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 5,011 to 5,040 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 462.95 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
28/09/22 462.84 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
23/06/21 462.78 CYCLE CONFIDENT LTD Training Bikeability
21/05/21 462.48 ISLAND ROADS SERVICES LTD Payment to Private Contractors Subsidised Bus Services
14/05/21 462.30 ARRETON PARISH COUNCIL Grounds Maintenance Crematorium
06/01/23 462.26 BUSINESS STREAM LTD Water and Sewerage Play Areas Health & Safety work
31/08/22 462.00 REDACTED PERSONAL DATA Professional Services Crematorium
21/07/23 461.50 IMPACT SOUVENIRS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
07/12/22 461.28 AURORA WORLD UK LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
06/08/23 461.18 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
15/07/22 461.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Public Conveniences - General
01/02/23 460.80 RED FUNNEL GROUP Public Transport Fares Trading Standards
16/08/23 460.42 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
02/06/21 460.28 WESTAIR REPRODUCTIONS LTD Stock Purchases Roman Villa Newport
01/06/22 460.16 CORONA ENERGY Electricity Newport Library
03/08/22 460.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
19/01/22 460.00 DOUG SOLUTIONS Payment to Private Contractors Public Shelters - Ryde
18/03/22 460.00 JULIA MARGARET CAMERON TRUST Professional Services Museums and Schools 2021-22
28/07/21 460.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Ryde Library
28/07/21 460.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Medina Theatre
30/07/21 460.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Ventnor Library
30/07/21 460.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Sandown Library
30/06/23 460.00 DOUG SOLUTIONS Payment to Private Contractors Beach Cleaning
18/08/23 460.00 DARES LTD Property Services - Planned Maintenance Fort Victoria
31/05/23 460.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
23/09/22 460.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Cycle Events
17/02/23 460.00 DARES LTD Property Services - Planned Maintenance Fort Victoria
31/03/22 459.71 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
15/03/23 458.97 THE RENEWABLE ENERGY COMPANY LTD Gas The Heights
11/06/21 458.64 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Library