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 27,061 to 27,090 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
15/02/23 -1,000.00 CROWN ESTATE COMMISSIONERS Licences Newport Harbour Account
13/08/21 -1,014.37 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
09/02/22 -1,022.00 DASHWITNESS LTD Vehicle Maintenance Costs Environment officers
04/04/22 -1,022.00 DASHWITNESS LTD Vehicle Maintenance Costs Environment officers
12/07/23 -1,028.31 SOUTHERN ELECTRIC PLC Electricity Puckpool Park Amusements
21/01/22 -1,065.00 THE ISLE OF WIGHT RAILWAY CO.LTD Professional Services Heritage Education Service
14/07/23 -1,079.67 SOUTHERN ELECTRIC PLC Gas Cowes Library
30/06/21 -1,113.30 REDACTED PERSONAL DATA Relocation expenses Highways PFI Project
27/07/22 -1,168.86 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
20/01/23 -1,174.75 SCOTTISH & SOUTHERN ENERGY Electricity Newport Harbour Account
05/01/22 -1,184.04 SCOTTISH & SOUTHERN ENERGY Electricity Sandown Concessions
03/02/22 -1,184.13 COWES YACHT HAVEN LTD Payment to Private Contractors Newport Harbour Account
13/08/21 -1,195.43 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Newport
04/06/21 -1,200.00 LABOSPORT LTD Professional Services Play Development
19/01/23 -1,216.89 SCOTTISH & SOUTHERN ENERGY Electricity Ferry Management
08/03/23 -1,216.89 SOUTHERN ELECTRIC PLC Electricity Ferry Management
14/07/23 -1,249.67 SOUTHERN ELECTRIC PLC Gas Newport Library
25/08/23 -1,263.67 SOUTHERN ELECTRIC PLC Electricity Parks Mtce Miscellaneous
25/06/21 -1,268.35 BUSINESS STREAM LTD Water and Sewerage Sandown Concessions
12/05/23 -1,303.12 THE RENEWABLE ENERGY COMPANY LTD Gas Newport Library
21/07/23 -1,308.47 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Ryde Library
04/03/22 -1,319.87 BIGDUG LTD Professional Services Archives
24/03/22 -1,374.20 CIVICA UK LTD Computer Maintenance Public Libraries Central
05/05/23 -1,408.33 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Crematorium
31/01/23 -1,412.00 DELTA COMPUTER SERVICES Computer Purchase & Rental Leisure Access System
29/03/23 -1,456.80 MILLARS ARK TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
11/11/21 -1,482.57 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
23/02/22 -1,500.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
23/06/21 -1,500.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
13/08/21 -1,521.55 BUSINESS STREAM LTD Water and Sewerage Canoe Lake Boats