Directorate : Place

Summary
Financial Year Payments Total £
2021 614 10,772,880.95
2022 715 14,026,066.57
2023 560 11,782,152.69
2024 513 10,657,980.07
2025 335 5,721,808.53
Total 2,737 52,960,888.81
Showing 481 to 510 of 513 items
Date Amount £ SupplierExpenses TypeService Area
07/06/24 50.00 REDACTED PERSONAL DATA Returnable Deposit - Allotments Returnable Deposit - Allotments
26/07/24 50.00 REDACTED PERSONAL DATA Returnable Deposit - Dingy Parks Returnable Deposit - Allotments
11/09/24 50.00 REDACTED PERSONAL DATA Returnable Deposit - Recreation Grounds Returnable Deposit - Recreation Grounds
27/09/24 50.00 ACHIEVE SPORTS Returnable Deposit - Recreation Grounds Returnable Deposit - Recreation Grounds
21/08/24 43.74 MIKE GARWOOD LTD Payment to Contractors - Capital Rights Of Way Capital Programme
12/03/25 43.66 ITS TOOLS IOW LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/01/25 40.00 JMC AG LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/02/25 37.58 MOLE COUNTRY STORES Payment to Contractors - Capital Rights Of Way Capital Programme
07/03/25 30.00 TOOLKIT WEBSITES LTD. General Materials Seaclose Skate Park
13/03/25 27.06 RS TYRES Vehicle Maintenance Costs Seaclose Skate Park
25/09/24 27.00 MOLE COUNTRY STORES Payment to Contractors - Capital Rights Of Way Capital Programme
12/08/24 27.00 LAND REGISTRY Sundry Office Expenses Regeneration Projects
19/03/25 25.00 DVLA DUPLICATE V5C MID Vehicle Maintenance Costs Regeneration Projects
26/07/24 22.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
12/04/24 20.00 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
28/03/25 20.00 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
18/03/25 19.40 REDFUNNEL.CO.UK Members Off Island Travel Medina Cafe Stock
13/03/25 18.52 RS TYRES Vehicle Maintenance Costs Seaclose Skate Park
18/11/24 12.00 LAND REGISTRY Sundry Office Expenses Rights Of Way Capital Programme
27/08/24 6.00 LAND REGISTRY Sundry Office Expenses Regeneration Projects
26/06/24 5.99 MOLE COUNTRY STORES General Materials Rights Of Way Capital Programme
28/03/25 -20.00 BRIGHTBULB DESIGN LTD Eligible Supplies and Services - Capital Parks and Gardens Capital
28/03/25 -180.00 BRIGHTBULB DESIGN LTD Professional Services Parks and Gardens Capital
26/04/24 -844.80 BLINK CHARGING LIMITED Plant, Equipment & Furniture - Capital Highways transport capital
26/04/24 -844.80 BLINK CHARGING LIMITED Plant, Equipment & Furniture - Capital Highways transport capital
27/03/25 -1,000.00 VENTNOR BOTANIC GARDEN CIC Payment to Contractors - Capital Regeneration Projects
21/08/24 -1,000.00 HUNT FOREST GROUP LTD Payment to Contractors - Capital Rights Of Way Capital Programme
28/03/25 -1,200.00 VENTNOR BOTANIC GARDEN CIC Payment to Contractors - Capital Regeneration Projects
28/03/25 -2,241.67 LANDSCAPE THERAPY LTD Capital Grants Parks and Gardens Capital
06/12/24 -2,720.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Plant, Equipment & Furniture - Capital Parks and Gardens Capital