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 2,461 to 2,490 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
16/03/22 1,351.00 WEAVER BROS LTD Professional Services Environmental Health - Environmental Re…
06/05/22 1,351.00 WEAVER BROS LTD Professional Services Environmental Health - Environmental Re…
06/05/22 1,351.00 WEAVER BROS LTD Professional Services Environmental Health - Environmental Re…
06/05/22 1,351.00 WEAVER BROS LTD Professional Services Environmental Health - Environmental Re…
08/09/21 1,351.00 WEAVER BROS LTD Professional Services Environmental Health - Environmental Re…
28/10/22 1,351.00 WEAVER BROS LTD Professional Services Environmental Health - Environmental Re…
07/09/22 1,351.00 WEAVER BROS LTD Professional Services Environmental Health - Environmental Re…
07/09/22 1,351.00 WEAVER BROS LTD Professional Services Environmental Health - Environmental Re…
23/08/23 1,351.00 WEAVER BROS LTD Professional Services Environmental Health - Environmental Re…
10/12/21 1,350.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
18/06/21 1,350.00 CLIFFORD J. MATTHEWS LTD General Materials Rights of Way Operations
04/11/22 1,349.00 REDACTED PERSONAL DATA Professional Services Crematorium
29/03/23 1,348.62 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
25/01/23 1,348.14 THE SEVENTH CAT LTD Veterinary Fees Licensing Services
18/01/23 1,346.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
24/12/21 1,345.30 BISHOP MARINE CONSULTING LTD Payment to Private Contractors Ferry Maintenance
03/08/22 1,343.52 MILLARS ARK TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
08/07/22 1,342.50 NOSY CONSULTANCY LTD Payment to Private Contractors Safer Streets
24/02/23 1,342.50 NOSY CONSULTANCY LTD Payment to Private Contractors Safer Streets
30/06/21 1,342.00 REDACTED PERSONAL DATA Professional Services Crematorium
15/02/23 1,340.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
08/03/23 1,340.00 PARKEON LTD Operational Equipment Ferry Operation
27/01/23 1,338.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
29/03/23 1,334.40 ISLE OF WIGHT RADIO LTD Advertising & Publicity Waste Contract Income
13/10/21 1,333.02 GAZPROM ENERGY Gas The Heights
17/09/21 1,332.59 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
27/01/23 1,331.98 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
21/05/21 1,331.61 ISLAND ROADS SERVICES LTD Professional Services Reopening High Streets Safely
25/01/23 1,331.38 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
29/03/23 1,331.38 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process