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 1,321 to 1,350 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
02/08/23 3,221.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Lynnbottom Landfill Site
16/06/21 3,220.00 JASMINE CONSULTING (UK) LTD Consultants Fees Highways PFI Project
10/05/23 3,206.32 KEEL TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
16/08/23 3,206.27 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
30/06/23 3,202.06 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
11/02/22 3,200.00 LLAMA DIGITAL LTD Grants to External Bodies Capability Fund
28/10/22 3,196.20 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
15/06/22 3,196.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
18/01/23 3,195.48 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
31/08/22 3,194.46 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Ventnor Library
02/06/21 3,185.30 BEVAN BRITTAN Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
31/05/23 3,176.47 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
13/04/22 3,175.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
07/06/23 3,165.96 SOUTHERN ELECTRIC PLC Electricity Cemeteries-East Cowes
23/08/23 3,162.63 SOUTHERN ELECTRIC PLC Electricity Cemeteries-East Cowes
21/10/22 3,159.18 BARRY COLLINGS ENTERTAINMENTS Order Settlement to Bal Sht GL Medina Theatre
06/10/21 3,145.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
28/05/21 3,143.00 THE YOU TRUST Grants to External Bodies Violent Crime Reduction Unit
22/06/22 3,136.00 RYDE SCHOOL Order Settlement to Bal Sht GL Medina Theatre
14/09/22 3,135.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
07/12/22 3,120.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
29/06/22 3,120.00 ROUTEFIFTY7 LTD Grants to External Bodies E Cycle Extension
24/11/21 3,116.66 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
21/04/21 3,115.00 JMC AG LTD Payment to Private Contractors NB Covid-19
02/06/21 3,108.00 BEVAN BRITTAN Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
26/04/21 3,106.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
12/05/21 3,100.43 ISLE OF WIGHT NHS TRUST Professional Services Reopening High Streets Safely
03/11/21 3,100.00 ROUTEFIFTY 7 Grants to External Bodies E Cycle Extension
18/06/21 3,095.00 INDIGO PRESS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
08/03/23 3,093.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Medina Leisure Centre