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 571 to 600 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
02/12/22 9,850.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
11/02/22 9,820.43 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
26/11/21 9,802.00 ROYLE JACKSON LTD Payment to Private Contractors Ferry Maintenance
15/03/23 9,800.00 PRESTIGE TENNIS COURTS LTD Payment to Private Contractors IOW Festival Costs
08/03/23 9,798.00 ABP MARINE ENVIRONMENTAL RESEARCH LTD Consultants Fees Estuaries Officer
02/03/22 9,780.00 GRAHAM ATTRILL CIVIL ENGINEERING Payment to Private Contractors Other Grounds Maintenance
14/04/21 9,775.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
16/03/22 9,765.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
23/12/22 9,700.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
25/03/22 9,625.00 SMIDSY LTD T/A BERYL Grants to External Bodies E Cycle Extension
21/01/22 9,602.72 IMPHOUSE LTD Payment to Private Contractors Coast Protection
30/08/23 9,600.00 ASPIRE RYDE Grants to External Bodies Violent Crime Reduction Unit
17/12/21 9,600.00 A TO THERE SOLUTIONS LTD Payment to Private Contractors Capability Fund
20/05/22 9,550.35 ACCOLADE ELECTRICAL Payment to Private Contractors Ferry Operation
18/01/23 9,546.49 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
02/03/22 9,500.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
22/04/22 9,493.30 NATURE PLANET APS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
02/06/23 9,462.00 DOUG SOLUTIONS Payment to Private Contractors Other Grounds Maintenance
12/05/23 9,462.00 DOUG SOLUTIONS Payment to Private Contractors Other Grounds Maintenance
07/06/23 9,454.00 THE ARTS COUNCIL OF ENGLAND Professional Services Museums and Schools 2021-22
07/04/21 9,450.00 REYNOLDS & READ LTD Payment to Private Contractors Ryde Harbour
05/10/22 9,416.00 HILLCROFT TURF SUPPLIES Payment to Private Contractors IOW Festival Costs
12/04/23 9,402.75 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
24/03/23 9,394.51 SOUTHERN ELECTRIC PLC Electricity The Heights
14/09/22 9,350.00 ROBERTSON FOSTER LIMITED Professional Services Cycle Events
28/06/23 9,348.58 PPL PRS LTD Licences Medina Leisure Centre
13/01/23 9,326.20 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
07/01/22 9,315.00 FOLLY VENTURES Payment to Private Contractors Ferry Operation
14/07/21 9,288.00 SOUTH WEST PUBLIC TRANSPORT Payment to Private Contractors Transport contracts
09/08/23 9,288.00 SOUTH WEST PUBLIC TRANSPORT Payment to Private Contractors Transport contracts