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 1,171 to 1,200 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
07/01/22 3,955.53 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Leachate Treatment Works
02/12/22 3,950.00 PULSE FITNESS LIMITED Maintenance of Operational Equipment Medina Leisure Centre
30/09/21 3,947.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
17/03/23 3,938.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
21/05/21 3,933.00 ISLE OF WIGHT YOUTH TRUST Grants to External Bodies Violent Crime Reduction Unit
02/12/22 3,926.30 MATRIX SCM LTD Agency staff Waste Contract Management
13/10/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor concessions
21/02/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor concessions
20/12/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor concessions
27/09/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor concessions
17/11/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor concessions
19/01/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor concessions
30/08/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor concessions
09/08/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor concessions
20/08/21 3,919.60 C & J GROUND MAINTENANCE Grounds Maintenance Crematorium
18/05/22 3,917.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
15/02/23 3,916.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
06/10/21 3,910.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
11/08/21 3,908.98 THE RENEWABLE ENERGY COMPANY LTD Electricity The Heights
24/02/23 3,902.73 WIGHT HEATING LTD Property Services - Planned Maintenance The Heights
04/03/22 3,900.00 REYNOLDS & READ LTD Payment to Private Contractors Ryde Harbour
29/04/22 3,900.00 REYNOLDS & READ LTD Payment to Private Contractors Ryde Harbour
01/12/21 3,887.96 ROUTEFIFTY7 LTD Grants to External Bodies E Cycle Extension
19/04/23 3,881.29 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
14/07/23 3,880.83 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
22/10/21 3,870.00 FOLLY VENTURES Payment to Private Contractors Ferry Operation
26/05/22 3,860.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… The Heights
21/12/22 3,852.01 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
25/01/23 3,850.00 SHORELINE SURVEYS LIMITED Consultants Fees Estuaries Officer
14/05/21 3,833.33 OVE ARUP & PARTNERS LTD Consultants Fees Milestone 14 Dispute Resolution Process