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 5,641 to 5,670 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
13/07/22 390.00 C & J GROUND MAINTENANCE Grounds Maintenance Crematorium
09/04/21 390.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Slipways & Steps (Beaches)
09/06/21 390.00 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Ferry Operation
22/02/23 390.00 HILL ENVIRONMENTAL SOLUTIONS LTD Payment to Private Contractors Environmental Health - Business Regulat…
23/02/23 390.00 CHARTERED INSTITUTE OF ENVIRONMENTAL HE… Training Environmental Health - Business Regulat…
26/10/22 389.47 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
27/04/22 389.43 DH PRICE MOTORS Vehicle Maintenance Costs Mobile Library
30/09/22 389.40 PIERRE COCHON LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
13/05/22 389.09 CORONA ENERGY Electricity Ryde Library
11/05/22 389.08 ISLAND ROADS SERVICES LTD Payment to Private Contractors NB Covid-19
18/08/21 389.04 SPENCER RIGGING LTD Operational Equipment Ferry Operation
29/11/21 389.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Off-Street Parking Operations
27/08/21 389.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Off-Street Parking Operations
09/11/22 389.00 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials The Heights
09/06/23 388.79 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
21/04/21 388.73 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Library
06/04/22 388.73 IDML Clothing & Laundry Newport Harbour Account
16/08/23 388.30 TL ELECTRICAL (IOW) LTD Maintenance of Operational Equipment The Heights
22/04/22 388.11 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
16/03/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
23/02/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
23/02/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
02/02/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
02/02/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
19/01/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
19/01/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
26/07/23 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
14/06/23 388.00 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Library
04/08/21 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
07/07/21 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation