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 7,141 to 7,170 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
12/07/23 257.15 SOUTHERN ELECTRIC PLC Electricity Play Areas Health & Safety work
16/08/23 257.08 WIGHT HEATING LTD Property Services - Day to day Maintena… Medina Leisure Centre
09/04/21 257.02 CHIPSIDE LIMITED Printing Costs Car Park Permits
14/09/22 257.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
28/10/22 256.80 ISLAND POWER TOOLS & HIRE CENTRE Operational Equipment Medina Leisure Centre
13/07/22 256.80 CHOC-AFFAIR Stock Purchases Dinosaur Isle Museum (Sandown Geology)
06/04/22 256.72 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
29/04/21 256.68 SEPAR UK LTD Operational Equipment Ferry Operation
26/10/21 256.59 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
26/08/22 256.58 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
22/06/22 256.58 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
22/06/22 256.58 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
22/06/22 256.58 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
26/08/22 256.58 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
28/01/22 256.54 CORONA ENERGY Electricity Roman Villa Newport
09/03/22 256.54 MCM CONSTRUCTION LTD Electricity NB Covid-19
03/02/23 256.53 EXPRESSO PLUS Stock Purchases The Heights
15/06/22 256.25 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
10/06/22 256.25 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
11/02/22 256.24 HUNT FOREST GROUP LTD Maintenance of Operational Equipment Rights of Way Operations
08/02/23 256.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge Squash Courts
06/01/23 256.00 BLUELINE SECURITY MANAGEMENT LTD Payment to Private Contractors Medina Theatre
17/03/23 256.00 A&H TIMBER PRODUCTS LTD Operational Equipment Ferry Operation
11/05/22 255.96 N-VIRO Cleaning Contracts Cowes Library
08/06/22 255.96 N-VIRO Cleaning Contracts Freshwater West Wight Library
08/06/22 255.96 N-VIRO Cleaning Contracts Cowes Library
20/07/22 255.96 N-VIRO Cleaning Contracts Freshwater West Wight Library
11/03/22 255.96 N-VIRO Cleaning Contracts Cowes Library
04/02/22 255.96 N-VIRO Cleaning Contracts Freshwater West Wight Library
20/07/22 255.96 N-VIRO Cleaning Contracts Cowes Library