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 1,861 to 1,890 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 2,000.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
28/10/22 2,000.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
21/07/23 2,000.00 ISLE OF WIGHT ATHLETICS CLUB Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
03/09/21 1,999.00 ROUTEFIFTY 7 Grants to External Bodies John O’Conner Grounds Maintenance Contr…
19/05/21 1,998.54 ISLAND ROADS SERVICES LTD Payment to Private Contractors Reopening High Streets Safely
28/10/22 1,997.85 GLOBAL MEDIA GROUP LTD Advertising & Publicity Road Safety - Highways
19/04/23 1,997.07 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
24/02/23 1,997.07 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
10/02/23 1,997.07 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
08/02/23 1,997.07 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
08/02/23 1,997.07 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
31/03/23 1,997.07 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
03/03/23 1,997.07 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
22/03/23 1,997.07 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
22/03/23 1,997.07 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
15/03/23 1,995.00 SOLENT CO Marketing Costs Dinosaur Isle Museum (Sandown Geology)
27/07/22 1,994.49 F W MARSH (ELECT & MECH) LTD Payment to Private Contractors Newport Harbour Account
10/05/23 1,993.84 SOUTHERN ELECTRIC PLC Electricity Other Grounds Maintenance
19/01/22 1,990.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
04/11/22 1,985.85 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Theatre
13/08/21 1,980.53 JONPAUL GIFTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/09/21 1,980.00 WIGHTCYCLE LTD Grants to External Bodies E Cycle Extension
01/04/21 1,976.00 REDACTED PERSONAL DATA Professional Services Crematorium
26/04/21 1,973.04 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
20/10/21 1,970.63 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
06/05/22 1,969.00 PPL PRS LTD Licences Medina Theatre
22/02/23 1,968.75 NAGELS UK LTD Operational Equipment Off-Street Parking Operations
25/06/21 1,964.99 GAZPROM ENERGY Gas Crematorium
13/08/21 1,964.55 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
16/06/21 1,961.60 PACE FUELCARE Vehicle Fuel Costs Ferry Operation