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 1,831 to 1,860 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
23/11/22 2,025.93 THE RENEWABLE ENERGY COMPANY LTD Gas The Heights
31/01/23 2,022.50 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
23/08/23 2,020.00 NORTH YORKSHIRE COUNCIL Professional Services Trading Standards
13/07/22 2,019.50 C & J GROUND MAINTENANCE Payment to Private Contractors Ferry Operation
20/04/22 2,015.28 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
01/02/23 2,012.50 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
24/08/22 2,009.11 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
01/02/23 2,007.91 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
25/06/21 2,002.87 GAZPROM ENERGY Gas Medina Leisure Centre
05/04/23 2,000.00 REDACTED PERSONAL DATA Payment to Private Contractors Dinosaur Isle Museum (Sandown Geology)
28/04/21 2,000.00 REDACTED PERSONAL DATA Professional Services Museums and Schools Arts Council Grant
13/08/21 2,000.00 MARITIME ARCHAEOLOGY TRUST Professional Services Museums and Schools 2021-22
09/04/21 2,000.00 MARINE AND RISK CONSULTANTS LTD Training Ferry Operation
18/03/22 2,000.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
23/06/21 2,000.00 HAVANT BOROUGH COUNCIL Payments to Other Local Authorities Coastal Management
12/05/21 2,000.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
23/04/21 2,000.00 INSPIRED Professional Services Museums and Schools Arts Council Grant
07/07/21 2,000.00 THE EARTH MUSEUM Professional Services Museums and Schools 2021-22
28/10/22 2,000.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
27/04/22 2,000.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
19/04/23 2,000.00 ARC CONSULTING LTD Professional Services Museums and Schools 2022-23
17/12/21 2,000.00 ARC CONSULTING LTD Consultants Fees Ryde Transport Hub
27/01/23 2,000.00 DOUG SOLUTIONS Payment to Private Contractors Queensgate - Astroturf Management
28/07/23 2,000.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
25/08/23 2,000.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
29/07/22 2,000.00 HAVANT BOROUGH COUNCIL Payments to Other Local Authorities Coastal Management
01/06/22 2,000.00 THE SPONTANEOUS PLAYERS LLP Order Settlement to Bal Sht GL Medina Theatre
09/02/22 2,000.00 THE EARTH MUSEUM Professional Services Museums and Schools 2021-22
21/07/23 2,000.00 ISLE OF WIGHT ATHLETICS CLUB Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
11/05/22 2,000.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement