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 6,571 to 6,600 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
10/05/23 300.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
21/06/23 300.00 LOCAL REGISTRATION SERVICES ASSOCIATION Professional Subscriptions Registration Of Births,Deaths, Marriages
05/07/23 300.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
23/06/23 300.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
12/05/23 300.00 OGLANDER ROMAN TRUST Professional Services Museums and Schools 2022-23
03/05/23 300.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
03/05/23 300.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
23/08/23 300.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Rights of Way Operations
26/07/23 300.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Allotments
03/05/23 300.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
26/07/23 300.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Allotments
31/08/22 299.84 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Harbour
17/08/22 299.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
30/12/22 299.69 CORONA ENERGY Electricity Cemeteries-East Cowes
13/10/21 299.52 KEY CRAFT Stock Purchases Dinosaur Isle Museum (Sandown Geology)
25/03/22 299.42 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
30/05/22 299.31 SOUTHERN GAS NETWORKS PLC Property Services - Day to day Maintena… Crematorium
13/07/22 299.17 LIVE WIRE Operational Equipment The Heights
07/04/21 299.07 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… Westridge Squash Courts
27/08/21 299.00 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
29/04/22 298.81 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
24/05/23 298.49 HUNT FOREST GROUP LTD Maintenance of Operational Equipment Rights of Way Operations
13/05/22 298.00 WF EDUCATION GROUP Operational Equipment Cowes Library
05/10/22 298.00 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations
11/05/22 297.80 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
25/01/23 297.54 TYCO FIRE & INTEGRATED SOLUTIONS Payment to Private Contractors Ferry Operation
18/01/23 297.50 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
29/04/22 297.50 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
07/07/21 297.50 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Other Grounds Maintenance
31/01/23 297.41 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium