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 7,261 to 7,290 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
05/08/22 250.41 SEAGLAZE MARINE WINDOWS LTD Operational Equipment Ferry Maintenance
11/08/23 250.39 CHIPSIDE LIMITED Stationery All Island Permits
11/08/23 250.39 CHIPSIDE LIMITED Stationery Residential Permits
11/08/23 250.39 CHIPSIDE LIMITED Stationery Staff Permits
30/12/22 250.35 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry The Heights
07/05/21 250.31 THE RENEWABLE ENERGY COMPANY LTD Electricity Parks Mtce Miscellaneous
12/01/22 250.25 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
02/02/22 250.24 CORONA ENERGY Electricity Ferry Management
30/04/21 250.20 WHICH? LTD Professional Subscriptions Public Libraries Central
22/12/21 250.20 WHICH? LTD Professional Subscriptions Public Libraries Central
14/12/22 250.20 WHICH? LTD Professional Subscriptions Public Libraries Central
02/09/22 250.00 ECR SOLUTIONS Operational Equipment Ferry Operation
16/11/22 250.00 THE SIGN COMPANY General Materials Newport Library
03/05/23 250.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
27/01/23 250.00 PREMIER SCHOOL SPORTS COACHING LTD Operational Equipment Play Development
23/09/22 250.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
24/05/23 250.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Westridge Squash Courts
02/12/22 250.00 ICR SYSTEMS Stationery The Heights
08/03/23 250.00 ALL ENGLAND NETBALL ASSOCIATION LTD Operational Equipment Play Development
21/04/23 250.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Other Grounds Maintenance
07/10/22 250.00 HALLAM'S BLINDS & SOFT FURNISHINGS Payment to Private Contractors Coroner
27/01/23 250.00 PREMIER SCHOOL SPORTS COACHING LTD Operational Equipment Play Development
01/02/23 250.00 THE VIDEO STANDARDS COUNCIL Professional Subscriptions Public Libraries Central
15/12/21 250.00 ECR SOLUTIONS Operational Equipment Ferry Operation
29/11/21 250.00 ECR SOLUTIONS Operational Equipment Ferry Operation
28/07/21 250.00 NIGEL EARLEY SERVICES LTD Grounds Maintenance Cemeteries Administration
29/11/21 250.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety & Inspection / Beach Awards
05/11/21 250.00 COWES TOWN COUNCIL Grants to External Bodies Other Grounds Maintenance
01/10/21 250.00 NIGEL EARLEY SERVICES LTD Grounds Maintenance Cemeteries Administration
04/08/21 250.00 PARKEON LTD Operational Equipment Off-Street Parking Operations