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 2,011 to 2,040 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
03/09/21 1,797.77 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
12/05/23 1,794.60 SOUTHERN ELECTRIC PLC Electricity Dinosaur Isle Museum (Sandown Geology)
27/01/23 1,794.55 SSE Electricity Ryde Library
03/09/21 1,792.98 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
01/06/22 1,792.55 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
15/02/23 1,789.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
17/05/23 1,786.27 TOWNSWEB ARCHIVING LTD Professional Services Crematorium
26/10/22 1,785.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Safety & Inspection / Beach Awards
24/05/23 1,783.00 APSE Professional Subscriptions Commercial Sales Team
26/05/23 1,780.00 DELTA COMPUTER SERVICES Payment to Private Contractors Leisure Access System
15/12/21 1,780.00 C & J GROUND MAINTENANCE Minor Works Cemeteries Administration
23/07/21 1,780.00 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
19/04/23 1,779.65 MOUNTJOY LTD Property Services - Planned Maintenance Medina Leisure Centre
07/01/22 1,775.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
22/09/23 1,775.00 REDACTED PERSONAL DATA Payment to Private Contractors Browns
16/02/22 1,775.00 K COGHLAN PLANT & TRANSPORT LTD Payment to Private Contractors Other Grounds Maintenance
19/04/23 1,774.42 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
19/10/22 1,771.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
12/08/22 1,771.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
23/12/22 1,771.00 WSM ASSOCIATES LTD Property Services - Day to day Maintena… Medina Leisure Centre
11/11/22 1,769.40 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
21/12/22 1,768.03 BUSINESS STREAM LTD Water and Sewerage Waterside pool
20/10/21 1,768.00 JRR FENCING LTD Payment to Private Contractors Rights of Way Operations
21/06/23 1,767.70 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
21/06/23 1,767.70 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
21/07/23 1,767.70 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
21/07/23 1,767.70 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
21/07/23 1,766.00 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
20/05/22 1,765.00 RED FUNNEL GROUP Marketing Costs Dinosaur Isle Museum (Sandown Geology)
26/05/21 1,760.46 GAZPROM ENERGY Gas Crematorium