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 1,951 to 1,980 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
12/05/23 1,856.92 THE RENEWABLE ENERGY COMPANY LTD Gas Newport Library
27/10/21 1,855.00 DORADE LAW Legal Fees - Other Parties Newport Harbour Account
16/02/22 1,855.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
18/05/22 1,852.20 COWES HARBOUR COMMISSION Payment to Private Contractors Ferry Operation
21/01/22 1,850.00 OCCAM'S RAZOR CONSULTING LTD Consultants Fees Other Grounds Maintenance
28/09/22 1,850.00 DELTA COMPUTER SERVICES Operational Equipment Leisure Access System
10/12/21 1,847.63 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
05/10/22 1,844.94 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
30/08/23 1,844.00 VERTICAL TECHNOLOGY LIMITED Payment to Private Contractors Coast Protection
12/05/23 1,838.42 AMEY (IOW) SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
12/05/23 1,838.42 AMEY (IOW) SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
08/09/21 1,836.32 MILLARS ARK TOYS LTD Office Equipment Dinosaur Isle Museum (Sandown Geology)
16/06/21 1,835.01 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
28/10/22 1,835.00 DELTA COMPUTER SERVICES Operational Equipment Leisure Access System
19/05/21 1,832.75 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
30/06/21 1,832.50 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
05/11/21 1,832.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Other Grounds Maintenance
23/03/22 1,831.45 BUSINESS STREAM LTD Water and Sewerage The Heights
22/03/23 1,830.96 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
08/03/23 1,829.03 REDACTED PERSONAL DATA Payment to Private Contractors Leisure Management & Admin
19/05/21 1,826.08 ADAMS PRECISION HYDRAULICS LIMITED Operational Equipment Ferry Maintenance
06/04/22 1,825.00 REDACTED PERSONAL DATA Payment to Private Contractors Countryside Management
30/11/22 1,824.00 REDACTED PERSONAL DATA Professional Services Crematorium
21/05/21 1,819.49 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
22/04/22 1,819.44 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
16/03/22 1,818.92 G FILER ENGINEERING LTD Payment to Private Contractors Rights of Way Operations
11/01/23 1,817.02 ISLAND ROADS SERVICES LTD Payment to Private Contractors Off-Street Parking Operations
14/09/22 1,816.11 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
13/10/21 1,815.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
11/03/22 1,812.78 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s