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 5,071 to 5,100 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
15/12/21 451.95 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Theatre
07/12/22 451.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Post Mortem Fees Coroner
16/09/22 451.90 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
28/09/22 451.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Post Mortem Fees Coroner
28/07/23 451.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Post Mortem Fees Coroner
02/06/23 451.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Post Mortem Fees Coroner
06/05/22 451.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Post Mortem Fees Coroner
24/08/22 451.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Post Mortem Fees Coroner
25/05/22 451.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Post Mortem Fees Coroner
27/05/22 451.89 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Landfill Site
17/05/23 451.60 PULSE FITNESS LIMITED Maintenance of Operational Equipment The Heights
11/03/22 451.42 CORONA ENERGY Electricity Ryde Library
23/12/22 451.16 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
05/08/21 451.05 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
14/06/23 451.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
10/05/23 451.00 HCL SAFETY LIMITED Property Services - Planned Maintenance The Heights
17/08/22 450.96 FUGRO GB MARINE LTD Payment to Private Contractors The Heights
17/12/21 450.91 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
01/06/22 450.72 WIGHT BUSINESS SERVICES Maintenance of Operational Equipment Museums & Collections Management
12/08/22 450.68 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
24/08/22 450.00 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
16/03/22 450.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Waste Contract Income
24/06/22 450.00 DATASWIFT NETWORK SERVICES LIMITED Computer Purchase & Rental Crematorium
25/02/22 450.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
15/06/22 450.00 FOLLY VENTURES Payment to Private Contractors Ferry Operation
09/06/23 450.00 REDACTED PERSONAL DATA Operational Equipment Cemeteries Administration
30/08/23 450.00 REDACTED PERSONAL DATA Payment to Private Contractors Browns
16/06/23 450.00 REDACTED PERSONAL DATA Grounds Maintenance Crematorium
23/06/23 450.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
22/02/23 450.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System