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 7,711 to 7,740 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
20/10/21 225.62 SOMETHING DIFFERENT Stock Purchases Dinosaur Isle Museum (Sandown Geology)
17/10/22 225.51 AMZNMKTPLACE AMAZON.CO Operational Equipment Countryside Management
23/08/23 225.42 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
11/05/22 225.20 CORONA ENERGY Electricity Castle Haven Coast Protection Scheme
25/03/22 225.10 WIGHT STONEMASONRY LTD General Materials Crematorium
30/12/22 225.09 CORONA ENERGY Electricity Cemeteries-East Cowes
23/11/22 225.00 TECHNICAL ALARM SYSTEMS LTD Grounds Maintenance Crematorium
09/11/22 225.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
12/10/22 225.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
25/01/23 225.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
25/01/23 225.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
14/10/22 225.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Shanklin concessions
09/11/22 225.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
23/06/23 225.00 HELMSMAN STORAGE SOLUTIONS LTD Operational Equipment The Heights
30/11/23 225.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
28/07/23 225.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
28/07/23 225.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Allotments
02/06/23 225.00 URBAN ENVIRONMENTS LTD Minor Works Sandown Library
21/07/21 225.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Shanklin concessions
03/11/21 225.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Shanklin concessions
28/05/21 225.00 PLANET AWARE Payment to Private Contractors Tree Felling / Replacement
15/09/21 225.00 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
03/11/21 225.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Off-Street Parking Operations
12/11/21 225.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Off-Street Parking Operations
26/11/21 225.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Medina Leisure Centre
27/10/21 225.00 CHANT LOCK & SECURITY SERVICE Payment to Private Contractors Newport Harbour Account
06/05/22 225.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
29/07/22 225.00 THE SIGN COMPANY Printing Costs Licensing Services
13/05/22 225.00 N-VIRO Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
20/05/22 225.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Shanklin concessions