Directorate : Neighbourhoods

Summary
Financial Year Payments Total £
2020 10 707.78
2021 10,712 42,952,173.83
2022 11,521 40,127,313.77
2023 4,864 19,562,301.88
2024 48 7,245.76
2025 27 12,296.12
Total 27,182 102,662,039.14
Showing 4,921 to 4,950 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
09/11/22 480.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
19/10/22 480.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
11/08/23 480.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
16/06/23 480.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
09/11/22 479.69 TRAINLINE Training Environmental Health - Business Regulat…
02/03/22 479.46 HUNTS FOOD SERVICES LTD Stock Sales The Heights
26/11/21 479.00 BROXAP LTD Operational Equipment IOW Festival Costs
25/05/22 478.00 SIGNPOST EXPRESS Payment to Private Contractors Newport Harbour Account
03/12/21 477.82 MOUNTJOY LTD Payment to Private Contractors Dinosaur Isle Museum (Sandown Geology)
03/12/21 477.82 MOUNTJOY LTD Payment to Private Contractors Off-Street Parking Operations
22/03/23 476.74 SCOTTISH & SOUTHERN ENERGY Electricity Bandstands
10/11/21 476.72 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
03/03/23 476.58 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
23/03/22 476.00 4IMPRINT DIRECT LTD Operational Equipment Capability Fund
15/06/22 476.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
27/01/23 475.90 MOUNTJOY LTD Property Services - Day to day Maintena… Ventnor Library
16/02/22 475.84 ENDELL VETERINARY GROUP LTD Veterinary Fees Licensing Services
18/01/23 475.76 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
22/07/22 475.75 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
27/08/21 475.72 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
28/12/22 475.49 DH PRICE MOTORS Vehicle Maintenance Costs Public Libraries Central
13/01/23 475.00 REDACTED PERSONAL DATA Payment to Private Contractors Medina Leisure Centre
19/11/21 475.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
07/01/22 475.00 ROUTEFIFTY 7 Grants to External Bodies E Cycle Extension
31/08/22 475.00 REDACTED PERSONAL DATA Payment to Private Contractors Medina Leisure Centre
25/02/22 475.00 ICCM Training Crematorium
19/05/23 474.68 DH PRICE MOTORS Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
14/01/22 474.56 BUSINESS STREAM LTD Water and Sewerage Play Areas Health & Safety work
09/02/22 474.34 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
18/06/21 474.08 REDACTED PERSONAL DATA Payment to Private Contractors Coroner