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 7,471 to 7,500 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
02/08/23 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Medina Theatre
10/05/23 240.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
30/04/22 240.00 REDACTED PERSONAL DATA Sundry Office Expenses Leisure Management & Admin
08/04/22 240.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
27/05/22 240.00 BLUELINE SECURITY MANAGEMENT LTD Payment to Private Contractors Medina Theatre
13/05/22 240.00 GODDARD CONCERTS LTD Order Settlement to Bal Sht GL Medina Theatre
26/05/22 240.00 TOWN END (LEEDS) PLC Operational Equipment Other Grounds Maintenance
29/06/22 240.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
17/08/22 240.00 C & J GROUND MAINTENANCE Property Services - Planned Maintenance Cothey Bottom Store RYDE
09/03/22 240.00 REDACTED PERSONAL DATA Stock Purchases Dinosaur Isle Museum (Sandown Geology)
24/06/22 240.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
26/08/22 240.00 WPA CONSULTANTS LTD Payment to Private Contractors Contaminated Land
20/01/23 240.00 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Cothey Bottom Store RYDE
29/03/23 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Waste Contract Income
20/01/23 240.00 IDML Clothing & Laundry Ferry Operation
30/09/22 240.00 C & J GROUND MAINTENANCE Property Services - Planned Maintenance Cothey Bottom Store RYDE
26/04/23 240.00 ECR SOLUTIONS Operational Equipment Ferry Operation
05/05/23 240.00 A & R WELDING Operational Equipment Medina Leisure Centre
05/04/23 240.00 VIZULINK MARKETING SOLUTIONS LTD Payment to Private Contractors Ferry Operation
07/12/22 240.00 WPA CONSULTANTS LTD Payment to Private Contractors Contaminated Land
19/11/21 240.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety & Inspection / Beach Awards
15/10/21 240.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Property Services - Planned Maintenance Fort Victoria
13/08/21 240.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Other Grounds Maintenance
19/01/22 239.95 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
08/07/22 239.84 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
27/05/22 239.71 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
04/05/22 239.70 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
01/12/21 239.64 WIGHT HEATING LTD Property Services - Day to day Maintena… Ryde Library
06/04/22 239.60 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
02/07/21 239.47 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Library