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 1,921 to 1,950 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
05/05/21 1,901.98 OVE ARUP & PARTNERS LTD Consultants Fees Milestone 14 Dispute Resolution Process
28/10/22 1,900.00 STOPFORD INFORMATION SYSTEMS LTD Computer Software & Consumables Registration Of Births,Deaths, Marriages
28/10/22 1,900.00 STOPFORD INFORMATION SYSTEMS LTD Computer Software & Consumables Registration Of Births,Deaths, Marriages
16/11/22 1,896.76 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
18/01/23 1,893.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
15/12/21 1,890.00 PARKEON LTD Payment to Private Contractors Parking Management
08/03/23 1,890.00 LANGSTRATH CONSULTANCY LTD Professional Services Dinosaur Isle Museum (Sandown Geology)
20/07/22 1,888.95 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
29/04/22 1,887.15 BRITISH FOSSILS/GIFTSTONES LIMITED Stock Purchases Dinosaur Isle Museum (Sandown Geology)
10/09/21 1,884.94 GAZPROM ENERGY Gas Crematorium
24/05/23 1,880.00 VIZULINK MARKETING SOLUTIONS LTD Operational Equipment Ferry Operation
07/12/22 1,877.50 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
14/04/22 1,877.50 FOOD ALLERGY AWARE Payment to Private Contractors Environmental Health - Business Regulat…
25/01/23 1,876.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
31/03/23 1,875.50 HAMPSHIRE COUNTY COUNCIL Professional Services Trading Standards
30/11/22 1,875.00 DELTA COMPUTER SERVICES Computer Purchase & Rental Leisure Access System
21/05/21 1,873.92 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
06/07/22 1,873.02 CORONA ENERGY Electricity Crematorium
11/06/21 1,872.48 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
27/07/22 1,869.08 BUSINESS STREAM LTD Water and Sewerage The Heights
08/06/22 1,866.75 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Fort Victoria
29/04/22 1,866.70 MONEY FOR NOTHING Order Settlement to Bal Sht GL Medina Theatre
18/01/23 1,865.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
05/10/22 1,865.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
07/01/22 1,862.50 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
18/01/23 1,862.23 IZVG LLP Veterinary Fees Licensing Services
02/07/21 1,860.00 AMP HIRE LTD Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
19/08/22 1,859.73 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
27/05/22 1,859.14 VASI SOUTHERN LTD Operational Equipment Ferry Operation
15/03/23 1,858.00 NITON METHODIST CHURCH Grants to External Bodies Violent Crime Reduction Unit