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 8,401 to 8,430 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
17/08/22 194.04 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
13/01/23 194.02 TOP MOPS LIMITED Cleaning Contracts Ryde Transport Hub
11/05/22 194.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Maintenance
03/09/21 194.00 JMC AG LTD Payment to Private Contractors Rights of Way Operations
29/11/21 194.00 A GUSTAR T/A IVY TREE CARE Grounds Maintenance Cemeteries Administration
20/08/21 193.81 THE RENEWABLE ENERGY COMPANY LTD Electricity Public Conveniences - General
08/10/21 193.81 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
18/06/21 193.81 THE RENEWABLE ENERGY COMPANY LTD Electricity Public Conveniences - General
06/10/21 193.81 THE RENEWABLE ENERGY COMPANY LTD Electricity Public Conveniences - General
22/09/21 193.80 DELTIC CLEANING COMPANY LTD Cleaning Contracts Public Libraries Central
19/08/22 193.80 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/05/21 193.63 THE RENEWABLE ENERGY COMPANY LTD Electricity Castle Haven Coast Protection Scheme
27/01/23 193.60 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Binstead
30/08/23 193.56 SOUTHERN ELECTRIC PLC Gas Ventnor Library
23/03/22 193.53 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
10/08/22 193.20 JEWSON Operational Equipment Tree Felling / Replacement
02/06/23 193.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Library
23/06/21 193.00 WIGHT STONEMASONRY LTD Operational Equipment Cemeteries Administration
28/06/22 192.96 THE GEOLOGISTS ASSOCIATION Stock Purchases Dinosaur Isle Museum (Sandown Geology)
28/04/21 192.92 BIBLIOTHECA LTD Stationery Public Libraries Central
27/08/21 192.80 SOMERTON PAPER SERVICE Operational Equipment Crematorium
16/08/23 192.72 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
02/06/21 192.42 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
11/01/23 192.32 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
22/12/21 192.28 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
07/01/22 192.28 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
24/02/23 192.27 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
19/01/22 192.20 WPA CONSULTANTS LTD Payment to Private Contractors Contaminated Land
04/10/23 192.20 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
17/11/21 192.20 WPA CONSULTANTS LTD Payment to Private Contractors Contaminated Land