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 5,551 to 5,580 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
22/07/22 400.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
11/02/22 400.00 FIELDS IN TRUST Payment to Private Contractors Other Grounds Maintenance
27/07/22 400.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
24/08/22 400.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
12/01/22 400.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Grounds Maintenance Other Grounds Maintenance
31/08/22 400.00 TOURISM SOUTH EAST Marketing Costs Dinosaur Isle Museum (Sandown Geology)
27/04/22 400.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
16/02/22 399.67 IDML Clothing & Laundry Crematorium
09/03/22 399.63 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Library
19/11/21 399.62 TYCO FIRE & INTEGRATED SOLUTIONS Payment to Private Contractors Ferry Operation
11/06/21 399.50 MARINE MANAGEMENT ORGANISATION Payment to Private Contractors Ryde Harbour
11/01/23 399.50 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
27/01/23 399.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
30/09/22 399.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Cycle Events
28/04/21 399.00 ITALO ABRI T/A WINDSOR DISPLAYS Marketing Costs Museums & Collections Management
21/06/23 399.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
11/08/23 399.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
13/07/22 398.95 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
12/07/23 398.75 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
07/07/21 398.69 MOUNTJOY LTD Property Services - Day to day Maintena… Roman Villa Newport
09/03/22 398.60 RPS CONSULTING SERVICES LIMITED Consultants Fees Highways PFI Project
27/04/22 398.27 DH PRICE MOTORS Vehicle Maintenance Costs Countryside Management
18/05/22 398.00 ICR SYSTEMS Operational Equipment Shanklin Lift
19/04/23 398.00 LOCAL GOVERMENT ASSOCIATION Training Licensing Services
10/05/23 398.00 ICR SYSTEMS Payment to Private Contractors Shanklin Lift
05/05/23 397.50 TECHNICAL ALARM SYSTEMS LTD Property Services - Planned Maintenance Crematorium
01/12/21 397.50 THE SIGN COMPANY Stationery Registration Of Births,Deaths, Marriages
15/03/23 397.50 ASSOCIATION FOR PHYSICAL EDUCATION Operational Equipment Capability Fund
04/01/23 397.45 PRESERVATION EQUIPMENT LTD Maintenance of Operational Equipment Museums & Collections Management
22/09/21 397.34 SP DISPLAYPRO Operational Equipment Medina Theatre