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 1,291 to 1,320 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
21/06/23 3,352.26 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
23/02/22 3,334.44 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
08/02/23 3,334.00 IW SYMPHONY ORCHESTRA Order Settlement to Bal Sht GL Medina Theatre
27/01/23 3,331.91 MOUNTJOY LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
16/06/21 3,330.00 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
12/05/21 3,328.21 GAZPROM ENERGY Gas The Heights
06/07/22 3,326.76 CORONA ENERGY Electricity Medina Leisure Centre
25/05/22 3,325.00 INTEGRATED TRANSPORT PLANNING LTD Professional Services Concessionary Fares- Over 60s
12/10/22 3,314.52 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
28/09/22 3,314.05 ISLAND ROADS SERVICES LTD Payment to Private Contractors On-Street Parking Operations
26/10/22 3,310.67 DMR ENGINEERING (IW) LTD Payment to Private Contractors The Heights
19/10/22 3,304.54 MATRIX SCM LTD Agency staff Waste Contract Management
26/10/22 3,301.85 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
12/08/22 3,300.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
24/09/21 3,300.00 A TO THERE SOLUTIONS LTD Payment to Private Contractors Access Fund
05/10/22 3,300.00 RYAN LEISURE ACTIVITIES LIMITED Payment to Private Contractors Westridge Squash Courts
10/12/21 3,293.99 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium
26/05/22 3,290.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Medina Leisure Centre
16/02/22 3,290.00 VENTNOR TOWN COUNCIL Grants to External Bodies Tree Felling / Replacement
18/01/23 3,280.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Rights of Way Operations
01/10/21 3,275.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
07/06/23 3,268.68 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
01/07/22 3,266.65 RED ENTS LTD Order Settlement to Balance Sheet GL Medina Theatre
02/06/21 3,263.13 GAZPROM ENERGY Gas Medina Leisure Centre
02/06/21 3,260.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
14/10/22 3,257.50 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
27/10/21 3,250.00 ARTISTES INTERNATIONAL MANAGEMENT Professional Services Medina Theatre
25/03/22 3,250.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
14/10/22 3,250.00 CIVICA UK LTD Computer Maintenance Public Libraries Central
04/05/22 3,234.85 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)