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 2,251 to 2,280 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
02/07/21 1,500.00 THE BAY BOUTIQUE B&B Grants to External Bodies Access Fund
15/06/22 1,500.00 VERTICAL TECHNOLOGY LIMITED Payment to Private Contractors Coast Protection
12/05/21 1,500.00 RED FUNNEL GROUP Marketing Costs Dinosaur Isle Museum (Sandown Geology)
09/11/22 1,500.00 ROBERTSON FOSTER LIMITED Professional Services Cycle Events
04/08/21 1,500.00 THE ILLUSTRATED LONDON NEWS LTD Marketing Costs Dinosaur Isle Museum (Sandown Geology)
31/03/23 1,500.00 DOUG SOLUTIONS Payment to Private Contractors Countryside Management
22/12/21 1,500.00 NIGEL EARLEY SERVICES LTD Grounds Maintenance Cemeteries-Ryde
30/04/21 1,500.00 WIGHT DASH Grants to External Bodies Domestic Abuse Capacity Building Fund
09/02/22 1,500.00 OVERDRIVE GLOBAL LIMITED Purchase of Books Public Libraries Central
29/09/21 1,500.00 ALAN FIELD ASSOCIATES Professional Services Medina Theatre
31/05/23 1,500.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Rights of Way Operations
30/08/23 1,500.00 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
29/12/21 1,500.00 TRANSIQ LIMITED Payment to Private Contractors Ferry Operation
23/02/22 1,500.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
14/12/22 1,500.00 TRANSIQ LIMITED Operational Equipment Ferry Operation
16/12/22 1,500.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
03/02/23 1,500.00 PORTSMOUTH CITY COUNCIL Professional Services Parking Management
11/02/22 1,500.00 ST HELENS PARISH COUNCIL Grants to External Bodies Other Grounds Maintenance
01/02/23 1,500.00 ST HELENS PARISH COUNCIL Grants to External Bodies Other Grounds Maintenance
13/01/23 1,500.00 REDACTED PERSONAL DATA Grounds Maintenance Countryside Management
17/09/21 1,497.87 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
23/09/22 1,495.26 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
20/01/23 1,495.00 FLOOR DESIGN (IW) LTD Property Services - Day to day Maintena… Registration Of Births,Deaths, Marriages
17/11/21 1,493.57 ISLAND ROADS SERVICES LTD Payment to Private Contractors Off-Street Parking Operations
09/03/22 1,490.74 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
06/10/21 1,489.31 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
26/10/22 1,489.07 HUNT FOREST GROUP LTD Payment to Private Contractors Other Grounds Maintenance
26/04/23 1,485.97 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
21/12/22 1,485.90 EVERTON NURSERIES LTD Payment to Private Contractors Countryside Management
15/03/23 1,485.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation