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 6,811 to 6,840 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
28/04/23 282.00 WIGHT FABRICATIONS Payment to Private Contractors Rights of Way Operations
28/12/22 281.49 MOUNTJOY LTD Payment to Private Contractors Ferry Operation
05/04/23 281.25 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
11/03/22 281.25 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
27/04/22 281.12 MILLARS ARK TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
11/08/23 281.10 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… The Heights
18/03/22 281.00 PULSE FITNESS LIMITED Maintenance of Operational Equipment The Heights
24/02/23 280.99 HUNT FOREST GROUP LTD Payment to Private Contractors Rights of Way Operations
31/08/22 280.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Duke of Edingburgh Award
23/12/22 280.76 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
11/02/22 280.60 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
22/04/22 280.58 SCOTTISH & SOUTHERN ENERGY Payment to Private Contractors Highways PFI Project
12/10/22 280.58 SCOTTISH & SOUTHERN ELECTRICITY... Payment to Private Contractors Highways PFI Project
14/07/23 280.45 SOUTHERN ELECTRIC PLC Gas Amenity Land Hire
11/08/21 280.45 G B SPORT AND LEISURE Operational Equipment Play Areas Health & Safety work
22/12/21 280.20 THE RENEWABLE ENERGY COMPANY LTD Electricity Ryde Harbour
29/09/21 280.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Westridge Squash Courts
25/06/21 280.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Newport Harbour Account
13/08/21 280.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
25/06/21 280.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Newport Harbour Account
30/06/21 280.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coast Protection
01/09/21 280.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
16/04/21 280.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
21/05/21 280.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Westridge Squash Courts
28/10/22 280.00 ISLAND TELECOM GROUP Payment to Private Contractors Medina Theatre
05/04/23 280.00 SPENCER RIGGING LTD Operational Equipment Ferry Operation
18/01/23 280.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
24/05/22 280.00 PREMIER INN Travel Expenses Leisure Access System
13/05/22 280.00 WPA CONSULTANTS LTD Payment to Private Contractors Contaminated Land
23/03/22 280.00 OGLANDER ROMAN TRUST Professional Services Museums and Schools 2021-22