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 8,251 to 8,280 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
31/05/23 200.00 FACEBK F44QSQ3GJ2 Advertising & Publicity Commercial Sales Team
11/08/23 200.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
30/06/23 200.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
28/07/23 200.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Rights of Way Operations
11/08/23 200.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
28/06/23 200.00 DOUG SOLUTIONS Payment to Private Contractors Other Grounds Maintenance
26/07/23 200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement
10/12/21 200.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
01/04/21 200.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
12/01/22 200.00 LINSCH CONSULTANTS Property Services - Day to day Maintena… Open space lettings
04/06/21 200.00 REDACTED PERSONAL DATA General Materials Dinosaur Isle Museum (Sandown Geology)
03/11/21 200.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
11/08/21 200.00 WIGHT CRYSTAL Payment to Private Contractors The Heights
29/10/21 200.00 VENTNOR HAVEN FISHERY Payment to Private Contractors Ventnor Haven - General
28/07/21 200.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
29/12/21 200.00 ISLAND ECHO Advertising & Publicity Commercial Sales Team
07/07/21 200.00 ISLAND HOLIDAY MEDIA LTD Advertising & Publicity Fort Victoria
29/12/21 200.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
06/10/21 200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
06/10/21 200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
22/10/21 200.00 ISLE OF WIGHT RADIO LTD Marketing Costs Public Libraries Central
27/08/21 200.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
21/01/22 200.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
29/06/21 200.00 GOOGLE ADS9450903856 Advertising & Publicity Nine Acres Field Project
06/10/21 200.00 REDACTED PERSONAL DATA Payment to Private Contractors Other Grounds Maintenance
11/08/21 200.00 WIGHT CRYSTAL Payment to Private Contractors The Heights
14/07/21 200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
24/06/22 199.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
09/06/23 199.88 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Newport
21/04/23 199.75 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System