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 8,011 to 8,040 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
25/03/22 210.09 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
24/08/22 210.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
28/01/22 210.00 CARISBROOKE CASTLE MUSEUM Professional Services Heritage Education Service
18/05/22 210.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
16/02/22 210.00 SOLENT MARINE ELECTRICAL SERVICES Payment to Private Contractors Ferry Operation
26/10/22 210.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
28/09/22 210.00 DOUG SOLUTIONS Payment to Private Contractors Bandstands
13/04/23 210.00 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations
21/04/23 210.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
07/09/22 210.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Archaeology
10/02/23 210.00 DH PRICE MOTORS Vehicle Maintenance Costs Mobile Library
18/11/22 210.00 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
25/11/22 210.00 SWIM ENGLAND TRADING LIMITED Stock Purchases The Heights
30/09/22 210.00 SWIM ENGLAND TRADING LIMITED Stock Purchases The Heights
26/04/23 210.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors The Heights
19/10/22 210.00 CHEATWELL GAMES Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/02/23 210.00 LAVAT CONSULTING LTD Payment to Private Contractors Leisure Management & Admin
28/10/22 210.00 I W CHAMBER OF COMMERCE LIMITED Marketing Costs Dinosaur Isle Museum (Sandown Geology)
06/01/23 210.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
03/09/21 210.00 SOLENT CO Advertising & Publicity On-Street Parking Operations
03/09/21 210.00 SOLENT CO Advertising & Publicity Off-Street Parking Operations
14/04/21 210.00 CHIPSIDE LIMITED Printing Costs Car Park Permits
23/04/21 210.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Safety & Inspection / Beach Awards
21/06/23 210.00 DOUG SOLUTIONS Payment to Private Contractors Other Grounds Maintenance
14/06/23 210.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
30/06/23 210.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety
10/05/23 210.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
11/08/23 210.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
18/08/23 210.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
26/07/23 210.00 SORBUS INTERNATIONAL LIMITED Payment to Private Contractors Tree Felling / Replacement