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 7,291 to 7,320 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
22/10/21 250.00 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
19/01/22 250.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Rights of Way Operations
18/08/21 250.00 TRADING STANDARDS SOUTH WEST CIC Professional Subscriptions Trading Standards
30/06/21 250.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
13/08/21 250.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
18/08/21 250.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Open space lettings
25/11/21 250.00 DECATHLON UK LTD Advertising & Publicity Capability Fund
16/04/21 250.00 REDACTED PERSONAL DATA Payment to Private Contractors Other Grounds Maintenance
20/08/21 250.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
30/06/21 250.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
18/08/21 250.00 CHIPSIDE LIMITED Payment to Private Contractors Staff Permits
29/11/21 250.00 ADT FIRE AND SECURITY PLC Payment to Private Contractors Ferry Operation
11/08/21 250.00 WR INVESTIGATION LTD T/A WRI Training COVID Compliance & Enforcement
26/05/21 250.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
10/06/22 250.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Safer Streets
24/08/22 250.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors Medina Leisure Centre
08/06/22 250.00 WSM ASSOCIATES LTD Property Services - Day to day Maintena… Puckpool Park Recreation Area
02/03/22 250.00 MODESHIFT Operational Equipment Capability Fund
24/08/22 250.00 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Ferry Operation
27/04/22 250.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Open space lettings
11/05/22 250.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
11/05/22 250.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
18/05/22 250.00 NIGEL EARLEY SERVICES LTD Grounds Maintenance Cemeteries Administration
23/03/22 250.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Waste Contract Income
09/03/22 250.00 IRON BROTHERS LTD Payment to Private Contractors Ferry Maintenance
12/01/22 250.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
31/05/23 250.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Amenity Land Hire
14/06/23 250.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Amenity Land Hire
04/08/23 250.00 REDACTED PERSONAL DATA Operational Equipment Capability Fund
12/05/23 250.00 SIGNPOST EXPRESS Payment to Private Contractors Browns