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 1,651 to 1,680 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
07/12/22 2,355.78 MATRIX SCM LTD Agency staff Waste Contract Management
18/01/23 2,355.00 GLOBAL MEDIA GROUP LTD Publications Road Safety - Highways
30/09/22 2,354.60 QUEENSGATE FOUNDATION SCHOOL Electricity Queensgate - Astroturf Management
03/12/21 2,354.57 GAZPROM ENERGY Gas The Heights
26/08/22 2,350.07 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
19/08/22 2,340.56 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
20/10/21 2,340.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
07/10/22 2,338.81 RED ENTS LTD Order Settlement to Bal Sht GL Medina Theatre
03/05/23 2,337.98 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
26/07/23 2,337.00 APSE Professional Subscriptions Waste Contract Management
07/07/21 2,334.59 PACE FUELCARE Fuel Oil Ferry Operation
17/06/22 2,328.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
05/08/22 2,328.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
10/08/22 2,323.06 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
22/06/22 2,317.70 PARKEON LTD Operational Equipment Parking Management
23/09/22 2,314.00 LOCAL PARTNERSHIPS LLP Professional Services Ferry Operation
22/06/22 2,310.00 PARKEON LTD Operational Equipment Parking Management
14/04/22 2,307.06 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
14/05/21 2,303.05 GAZPROM ENERGY Gas Crematorium
29/10/21 2,303.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
21/01/22 2,303.00 MBJ MOTOR FACTORS LTD Vehicle Fuel Costs Ferry Operation
10/12/21 2,300.00 ROUTEFIFTY 7 Grants to External Bodies E Cycle Extension
21/01/22 2,300.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
19/05/23 2,300.00 ISLAND FIRE ALARMS Operational Equipment Westridge Squash Courts
05/11/21 2,299.75 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
29/07/22 2,298.00 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
01/04/21 2,288.00 REDACTED PERSONAL DATA Professional Services Crematorium
09/02/22 2,287.98 MEDINA COLLEGE Gas Medina Leisure Centre
24/11/21 2,286.71 GEOQUIP WATER SOLUTIONS LTD Payment to Private Contractors Coastal Management
26/08/22 2,282.60 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Crematorium