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 1,711 to 1,740 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
03/09/21 2,250.00 PARKEON LTD Payment to Private Contractors Parking Management
12/10/22 2,250.00 ADLER & ALLAN Professional Services Newport Harbour Account
08/10/21 2,250.00 PARKEON LTD Payment to Private Contractors Parking Management
09/11/22 2,250.00 INSTITUTE OF LICENSING EVENTS LTD Training Licensing Services
02/11/22 2,246.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
20/10/21 2,244.98 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
28/01/22 2,242.99 CORONA ENERGY Electricity Crematorium
18/08/23 2,242.24 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Sandown Library
10/12/21 2,240.00 WIGHTCYCLE LTD Grants to External Bodies E Cycle Extension
07/06/23 2,238.08 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
02/03/22 2,233.57 HARRIER PNEUMATICS LIMITED Payment to Private Contractors Castle Haven Coast Protection Scheme
18/08/21 2,231.28 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
09/06/21 2,231.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
28/07/21 2,231.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
14/07/23 2,229.85 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
20/10/21 2,220.00 ASHDOWN SUPPLIES Operational Equipment Crematorium
09/09/22 2,216.15 LOCAL PARTNERSHIPS LLP Professional Services Ferry Operation
07/06/23 2,212.00 CURTAIN CALL CREATIVE Order Settlement to Bal Sht GL Medina Theatre
24/05/23 2,210.00 VIZULINK MARKETING SOLUTIONS LTD Payment to Private Contractors Ferry Operation
10/12/21 2,206.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
24/05/23 2,200.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
29/06/22 2,200.00 WEAVER BROS LTD Professional Services Environmental Health - Environmental Re…
29/10/21 2,200.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
11/05/22 2,200.00 RYDE TOWN COUNCIL Payment to Private Contractors Ryde Harbour
17/11/21 2,200.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
09/04/21 2,200.00 A GUSTAR T/A IVY TREE CARE Grounds Maintenance Cemeteries-Carisbrooke
16/06/21 2,199.88 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
25/08/23 2,197.85 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
06/04/22 2,197.07 BIGJIGS TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
23/06/21 2,197.00 GEOQUIP WATER SOLUTIONS LTD Payment to Private Contractors Castle Haven Coast Protection Scheme