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 10,321 to 10,350 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
10/06/22 125.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
14/01/22 125.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
25/03/22 125.00 HOTEL AT BOOKING.COM Training Ferry Operation
25/05/22 125.00 ACTSO LTD Legal Fees - Other Parties Trading Standards
27/07/22 125.00 WIGHT MATERIALS HANDLING LTD Operational Equipment Crematorium
02/11/22 125.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
14/12/22 125.00 THE TRAINING GROUP LTD Payment to Private Contractors Medina Leisure Centre
10/03/23 125.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Play Areas Health & Safety work
23/11/22 125.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
04/01/23 125.00 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
20/01/23 125.00 ADT FIRE AND SECURITY PLC Security of Buildings The Heights
12/03/23 125.00 FACEBK NXL7TQTFJ2 Advertising & Publicity Commercial Sales Team
12/04/23 125.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
17/05/23 125.00 ADT FIRE AND SECURITY PLC Security of Buildings Newport Library
05/04/23 125.00 PALINTEST LTD Operational Equipment Environmental Health - Business Regulat…
05/04/23 125.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Waste Contract Income
26/11/21 125.00 BROXAP LTD Operational Equipment Fort Victoria
26/04/21 125.00 SPECTRUM PLASTICS Stationery Public Libraries Central
10/09/21 125.00 REDACTED PERSONAL DATA Payment to Private Contractors Dinosaur Isle Museum (Sandown Geology)
31/12/21 125.00 THE RENEWABLE ENERGY COMPANY LTD Gas Archives
11/08/21 125.00 ADT FIRE AND SECURITY PLC Security of Buildings Cemeteries-Northwood
15/10/21 125.00 STEPHEN PARKER ASSOCIATES Payment to Private Contractors Car Park cash collection
17/12/21 125.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
21/04/21 125.00 ADT FIRE AND SECURITY PLC Security of Buildings Medina Theatre
12/05/23 125.00 COASTAL FUTURES 2023 Conference Expenses Estuaries Officer
02/08/23 125.00 WIGHT MATERIALS HANDLING LTD Operational Equipment Crematorium
24/05/23 125.00 FACEBK XVQVDNXP42 Advertising & Publicity Commercial Sales Team
25/05/23 125.00 FACEBK VXHR8NBQ42 Advertising & Publicity Commercial Sales Team
18/11/21 124.99 CURRYS ONLINE Furniture and Fittings Public Libraries Central
21/07/21 124.95 KELTIC Clothing & Laundry School Crossing Patrols