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 2,701 to 2,730 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
10/05/23 1,169.48 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
20/04/22 1,168.82 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
28/07/23 1,167.12 ISLAND ROADS SERVICES LTD Payment to Private Contractors Electric Vehicle Charging Points
12/07/23 1,166.02 SOUTHERN ELECTRIC PLC Electricity Ferry Management
26/11/21 1,165.82 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Rights of Way Operations
16/03/22 1,165.39 STUBBINGS BROS LTD Payment to Private Contractors Rights of Way Operations
16/12/22 1,164.57 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
10/06/22 1,162.56 CORONA ENERGY Electricity Bandstands
31/08/21 1,162.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
20/08/21 1,160.91 FG MARSHALL LTD Operational Equipment Crematorium
11/11/22 1,160.00 PULSE FITNESS LIMITED Payment to Private Contractors The Heights
26/08/22 1,160.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
22/02/23 1,159.34 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
30/11/22 1,159.00 REDACTED PERSONAL DATA Professional Services Crematorium
07/01/22 1,159.00 REDACTED PERSONAL DATA Professional Services Crematorium
13/07/22 1,156.00 MCM CONSTRUCTION LTD Payment to Private Contractors Play Areas Health & Safety work
21/04/21 1,155.24 MOUNTJOY LTD Property Services - Day to day Maintena… Open space lettings
16/08/23 1,155.20 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
11/03/22 1,155.00 NOSY CONSULTANCY LTD Payment to Private Contractors Safer Streets
20/04/22 1,155.00 NOSY CONSULTANCY LTD Payment to Private Contractors Safer Streets
05/07/23 1,152.00 REDACTED PERSONAL DATA Professional Services Crematorium
05/07/23 1,150.55 CHANT LOCK & SECURITY SERVICE Payment to Private Contractors Browns
13/04/22 1,150.00 FRESHWATER BIKE SHOP Operational Equipment Capability Fund
28/07/21 1,150.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ryde Harbour
14/07/23 1,150.00 MCM CONSTRUCTION LTD Payment to Private Contractors Play Areas Health & Safety work
15/06/22 1,150.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
13/08/21 1,148.92 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
28/07/23 1,146.72 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
25/01/23 1,146.14 SPENCER RIGGING LTD Operational Equipment Ferry Operation
02/11/22 1,145.24 BUSINESS STREAM LTD Water and Sewerage The Heights