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 1,141 to 1,170 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 4,058.73 MATRIX SCM LTD Agency staff Waste Contract Management
26/01/22 4,051.20 THE RENEWABLE ENERGY COMPANY LTD Electricity Other Grounds Maintenance
28/06/23 4,042.50 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
23/02/22 4,034.58 THE RENEWABLE ENERGY COMPANY LTD Gas The Heights
09/02/22 4,024.85 MEDINA COLLEGE Water and Sewerage Medina Leisure Centre
15/03/23 4,019.00 REVEAL MEDIA LTD Operational Equipment Environment officers
16/06/21 4,019.00 CORE BUSINESS SYSTEMS LTD Payment to Private Contractors Leisure Access System
12/05/23 4,017.17 JOE SHOW LTD Order Settlement to Bal Sht GL Medina Theatre
11/02/22 4,016.78 PULSE FITNESS LIMITED Operational Equipment Medina Leisure Centre
18/03/22 4,000.00 A TO THERE SOLUTIONS LTD Payment to Private Contractors Capability Fund
09/10/24 4,000.00 SAVILLS (UK) LIMITED Professional Services Browns
28/04/21 4,000.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
23/03/22 4,000.00 CHIMES ENTERTAINMENT AGENCY LTD Payment to Private Contractors Medina Theatre
04/05/22 4,000.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
30/08/23 4,000.00 SHORELINE SURVEYS LIMITED Payment to Private Contractors Newport Harbour Account
30/12/22 4,000.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
27/04/22 4,000.00 MILLARS ARK TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
14/04/23 3,994.14 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
23/11/22 3,990.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
11/03/22 3,983.20 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
10/02/23 3,975.00 BEVAN BRITTAN Legal Fees - Other Parties Waste Contract Management
22/09/23 3,975.00 REDACTED PERSONAL DATA Payment to Private Contractors Browns
10/02/23 3,974.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
22/02/23 3,971.58 K COGHLAN PLANT & TRANSPORT LTD Property Services - Day to day Maintena… Medina Leisure Centre
28/06/23 3,971.38 PARKEON LTD Operational Equipment Parking Management
25/03/22 3,969.60 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
24/12/21 3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
23/02/22 3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
09/03/22 3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
16/06/21 3,967.50 JASMINE CONSULTING (UK) LTD Consultants Fees Highways PFI Project