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 4,951 to 4,980 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
31/12/21 474.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
23/03/22 474.00 EUCLID LIMITED Printing - Internal Recharges Transport contracts
21/06/23 474.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
02/12/22 473.91 VERIFILE Professional Services Medina Leisure Centre
23/11/22 473.89 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
19/08/22 473.89 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
04/08/21 473.75 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
20/04/22 473.28 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
26/10/22 473.12 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
12/07/23 473.11 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
15/03/23 473.09 CORONA ENERGY Electricity Newport Harbour Account
21/06/23 472.75 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
03/03/23 472.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
24/08/22 472.39 DH PRICE MOTORS Vehicle Maintenance Costs Schools Library Service
16/03/22 472.22 STUBBINGS BROS LTD Payment to Private Contractors Rights of Way Operations
21/06/23 472.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
13/10/21 471.54 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
29/06/22 471.25 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
30/11/22 471.08 MOUNTJOY LTD Property Services - Planned Maintenance Medina Theatre
27/04/22 471.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Cemeteries-Carisbrooke
25/05/22 470.90 NEW AUTO LTD T/A MOGO (UK) Professional Services Licensing Services
05/01/22 470.83 COWES HARBOUR COMMISSION Operational Equipment Ferry Operation
27/04/22 470.56 DH PRICE MOTORS Vehicle Maintenance Costs Schools Library Service
27/01/23 470.13 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
24/11/21 470.00 DOUG SOLUTIONS Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
30/06/23 470.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
30/06/23 470.00 C & J GROUND MAINTENANCE Grounds Maintenance Crematorium
27/05/22 470.00 MCM CONSTRUCTION LTD Payment to Private Contractors Play Areas Health & Safety work
18/03/22 469.68 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
07/01/22 469.46 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Landfill Site