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 1,591 to 1,620 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
21/05/21 2,474.52 THE RENEWABLE ENERGY COMPANY LTD Electricity The Heights
23/02/22 2,468.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
25/08/21 2,467.90 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
31/03/22 2,461.46 ROUTEFIFTY7 LTD Grants to External Bodies E Cycle Extension
21/05/21 2,458.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coast Protection
31/08/22 2,457.87 DARES LTD Property Services - Day to day Maintena… Fort Victoria
16/08/23 2,454.54 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
16/08/23 2,454.35 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
06/10/21 2,450.00 CLEAR SKIES SOFTWARE Professional Subscriptions Crematorium
17/05/23 2,449.21 SOUTHERN ELECTRIC PLC Gas The Heights
09/03/22 2,447.26 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
04/08/21 2,443.70 READ - THE READING AGENCY LTD Marketing Costs Public Libraries Central
26/04/23 2,439.75 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
26/07/23 2,438.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
03/12/21 2,437.43 CORONA ENERGY Electricity Crematorium
26/08/22 2,432.05 JONPAUL GIFTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
28/06/23 2,430.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors IOW Festival Costs
19/08/22 2,428.17 BRITISH FOSSILS/GIFTSTONES LIMITED Stock Purchases Dinosaur Isle Museum (Sandown Geology)
01/10/21 2,425.00 ROUTEFIFTY 7 Grants to External Bodies E Cycle Extension
29/07/22 2,424.15 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
23/08/23 2,418.56 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
14/04/21 2,415.00 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
22/10/21 2,414.90 MADE TO MEASURE PRODUCTIONS LTD Payment to Private Contractors Medina Theatre
20/01/23 2,413.22 SCOTTISH & SOUTHERN ENERGY Electricity Newport Harbour Account
06/01/23 2,413.22 SSE Electricity Newport Harbour Account
21/06/23 2,411.13 ISLAND ROADS SERVICES LTD Minor Works Crematorium
25/03/22 2,410.16 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
22/04/22 2,400.52 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
10/02/23 2,400.00 PARKEON LTD Operational Equipment Parking Management
09/08/23 2,400.00 PARKEON LTD Operational Equipment Parking Management