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 1,351 to 1,380 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
17/05/23 3,091.50 SOUTHERN ELECTRIC PLC Electricity Archives
19/05/23 3,089.20 TEMPLE LIFTS LTD Payment to Private Contractors Shanklin Lift
12/11/21 3,087.83 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
31/08/22 3,082.80 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
31/08/21 3,079.83 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
12/04/23 3,079.14 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
18/03/22 3,075.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement
15/03/23 3,075.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
15/03/23 3,073.86 SOUTHERN ELECTRIC PLC Electricity Cemeteries-East Cowes
06/01/23 3,070.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
25/02/22 3,066.46 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
16/04/21 3,060.00 NATIONAL MEASUREMENT OFFICE Professional Services Trading Standards
09/06/21 3,060.00 DEPARTMENT FOR BUSINESS, ENERGY & INDUS… Professional Services Trading Standards
26/11/21 3,059.10 SOUTHERN ELECTRIC Payment to Private Contractors Osborne Middle School - Astroturf Mgmt
26/10/22 3,055.01 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project
16/02/22 3,050.00 BROXAP LTD Operational Equipment Public Seats (incl.Dedicated Seats)
24/09/21 3,050.00 A TO THERE SOLUTIONS LTD Payment to Private Contractors Access Fund
18/02/22 3,048.44 WIGHT HEATING LTD Payment to Private Contractors Westridge Squash Courts
16/03/22 3,040.00 IRON BROTHERS LTD Payment to Private Contractors Ferry Maintenance
21/04/23 3,034.66 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
11/05/22 3,031.59 LESTER ALDRIDGE LLP Professional Services Ferry Management
09/12/22 3,030.30 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
11/01/23 3,029.90 SSE Electricity Castle Haven Coast Protection Scheme
07/05/21 3,022.08 THE RENEWABLE ENERGY COMPANY LTD Electricity The Heights
01/09/21 3,019.75 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
23/03/22 3,014.26 BOLINDA UK LTD Purchase of Books Public Libraries Central
07/06/23 3,012.32 BUSINESS STREAM LTD Water and Sewerage The Heights
30/06/23 3,012.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
31/03/22 3,007.00 IW SYMPHONY ORCHESTRA Order Settlement to Bal Sht GL Medina Theatre
12/07/23 3,004.90 SOUTHERN ELECTRIC PLC Electricity Dinosaur Isle Museum (Sandown Geology)