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 6,121 to 6,150 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
14/07/21 335.77 THE SIGN COMPANY Payment to Private Contractors Rights of Way Operations
24/03/23 335.60 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
20/07/22 335.50 THE ISLE OF WIGHT RAILWAY CO.LTD Professional Services Heritage Education Service
07/12/22 335.34 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
14/07/23 335.23 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
31/03/22 335.15 CORONA ENERGY Electricity Ryde Library
02/06/23 335.00 ADT FIRE AND SECURITY PLC Security of Buildings Ryde Library
21/12/22 335.00 DOUG SOLUTIONS Payment to Private Contractors Tree Felling / Replacement
14/10/22 335.00 NEWLANDS TRAINING LIMITED Training Rights of Way Operations
01/04/21 334.85 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
28/10/22 334.80 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
17/05/23 334.26 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
12/05/23 334.15 ITS TOOLS IOW LTD Operational Equipment Ferry Operation
27/07/22 334.01 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
04/01/23 334.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
24/05/23 333.83 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
16/03/22 333.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Sandown Library
24/06/22 333.44 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
19/01/22 333.40 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
02/02/22 333.33 SP YOGAMATTERS Operational Equipment The Heights
11/04/22 333.33 ISLAND POWER TOOLS & HIRE SERVICE Operational Equipment Medina Leisure Centre
26/08/21 333.33 TEEMILL TECH LTD Advertising & Publicity Nine Acres Field Project
11/12/21 333.33 FACEBK Q9FMU9KTM2 Advertising & Publicity Commercial Sales Team
26/08/22 333.02 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
05/10/21 332.97 PAYPAL ROYALMAILGR Operational Equipment Medina Theatre
18/05/22 332.91 DH PRICE MOTORS Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
25/05/22 332.68 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Library
08/07/22 332.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
26/10/22 332.19 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
16/08/23 332.10 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract