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 1,201 to 1,230 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
18/05/22 3,833.00 MCM CONSTRUCTION LTD Payment to Private Contractors The Heights
16/12/22 3,825.00 ADDLEISURE Payment to Private Contractors Leisure Management & Admin
15/06/22 3,821.76 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
15/06/22 3,804.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
19/08/22 3,800.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
26/04/23 3,800.00 VIZULINK MARKETING SOLUTIONS LTD Payment to Private Contractors Ferry Operation
09/03/22 3,781.84 CHAMELEON MUSIC MARKETING LTD Order Settlement to Bal Sht GL Medina Theatre
21/04/21 3,777.78 RYDE TOWN COUNCIL Grants to External Bodies Violent Crime Reduction Unit
25/08/23 3,774.54 SOUTHERN ELECTRIC PLC Electricity Ryde Library
25/11/22 3,753.21 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project
05/04/23 3,750.00 ISLE OF WIGHT YOUTH TRUST Grants to External Bodies Violent Crime Reduction Unit
09/09/22 3,750.00 VISIT ISLE OF WIGHT LTD Consultants Fees Cycle Events
10/08/22 3,750.00 VISIT ISLE OF WIGHT LTD Consultants Fees Cycle Events
06/07/22 3,750.00 VISIT ISLE OF WIGHT LTD Consultants Fees Cycle Events
02/02/22 3,737.75 K COGHLAN PLANT & TRANSPORT LTD Payment to Private Contractors Other Grounds Maintenance
19/04/23 3,730.11 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
26/11/21 3,718.75 WDM LIMITED Consultants Fees Highways PFI Project
07/05/21 3,709.80 JASMINE CONSULTING (UK) LTD Consultants Fees Highways PFI Project
10/03/23 3,690.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
15/06/22 3,686.00 ST HELENS PARISH COUNCIL Grants to External Bodies Other Grounds Maintenance
30/04/21 3,675.56 REDACTED PERSONAL DATA Relocation expenses Highways PFI Project
07/07/21 3,663.00 WSM ASSOCIATES LTD Property Services - Day to day Maintena… Medina Leisure Centre
27/10/21 3,655.00 STOPFORD INFORMATION SYSTEMS LTD Computer Software & Consumables Registration Of Births,Deaths, Marriages
06/10/21 3,654.35 THE RENEWABLE ENERGY COMPANY LTD Electricity The Heights
26/10/22 3,646.94 LEOLA MUSIC LTD Order Settlement to Bal Sht GL Medina Theatre
26/05/21 3,638.31 REDACTED PERSONAL DATA Payment to Private Contractors Off-Street Parking Operations
14/09/22 3,631.00 FUSION ARTS Order Settlement to Bal Sht GL Medina Theatre
16/03/22 3,615.61 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
02/03/22 3,613.23 COMBINED POWER LTD Maintenance of Operational Equipment The Heights
28/05/21 3,610.00 LONGITUDE ENGINEERING LTD Professional Services Ferry Management