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 9,481 to 9,510 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 150.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Newport Library
01/02/23 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Newport Library
21/04/23 150.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
10/03/23 150.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
21/12/22 150.00 CALIBRE AUDIO LIBRARY Purchase of Books Ryde Library
24/02/23 150.00 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
03/05/23 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… The Heights
12/10/22 150.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
16/11/22 150.00 PALAEONTOLOGICAL ASSOCIATION Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/02/23 150.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Allotments
04/01/23 150.00 VISIT ISLE OF WIGHT LTD Advertising & Publicity Museums & Collections Management
15/02/23 150.00 REYNOLDS & READ LTD Payment to Private Contractors Ferry Operation
13/01/23 150.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
26/10/22 150.00 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations
15/02/23 150.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
09/09/22 150.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
29/03/23 150.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Beach Safety
23/02/23 150.00 DOUG SOLUTIONS Payment to Private Contractors Countryside Management
14/10/22 150.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Sandown Concessions
24/02/23 150.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Allotments
23/06/23 150.00 DOUG SOLUTIONS Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
30/08/23 150.00 ICR SYSTEMS Operational Equipment Ferry Operation
16/06/23 150.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
04/08/23 150.00 ICR SYSTEMS Stationery The Heights
23/08/23 150.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
23/06/23 150.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Sandown Concessions
19/05/23 150.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
19/07/23 150.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
11/08/23 150.00 DOUG SOLUTIONS Payment to Private Contractors Environment officers
09/06/23 150.00 APG SPORTS GROUP LTD Stock Purchases The Heights