Service Area : Road Safety - Highways

Summary
Financial Year Payments Total £
2021 5 13,499.75
2022 17 15,654.35
2023 39 14,383.17
2024 22 23,952.91
2025 39 13,746.55
Total 122 81,236.73
Showing 1 to 30 of 122 items
Date Amount £ SupplierDirectorateExpenses Type
14/03/25 9,830.00 THE RIOT ACT LTD Community Services Payment to Private Contractors
09/03/22 5,136.00 CODE CHANGE LTD Neighbourhoods Payment to Private Contractors
09/03/22 5,136.00 CODE CHANGE LTD Neighbourhoods Payment to Private Contractors
30/10/23 5,000.00 THE RIOT ACT LTD Community Services Payment to Private Contractors
27/07/22 5,000.00 THE RIOT ACT LTD Neighbourhoods Payment to Private Contractors
18/09/24 5,000.00 THE RIOT ACT LTD Community Services Payment to Private Contractors
27/06/25 5,000.00 THE RIOT ACT LTD Community Services Payment to Private Contractors
18/01/23 2,355.00 GLOBAL MEDIA GROUP LTD Neighbourhoods Publications
30/11/21 2,262.00 REDACTED PERSONAL DATA Neighbourhoods Relocation expenses
28/10/22 1,997.85 GLOBAL MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
23/04/25 1,800.00 FIRST CAR Community Services Operational Equipment
14/10/22 1,535.20 SAFE KIDS WALKING LTD Neighbourhoods Advertising & Publicity
17/04/24 1,425.00 SAFE KIDS WALKING LTD Community Services Payment to Private Contractors
18/08/23 1,128.50 SAFE KIDS WALKING LTD Neighbourhoods Payment to Private Contractors
26/02/25 1,120.00 ISLE OF WIGHT RADIO LTD Community Services Advertising & Publicity
02/04/25 1,000.00 ISLE OF WIGHT RADIO LTD Community Services Advertising & Publicity
28/06/23 968.00 SOLENT CO Neighbourhoods Advertising & Publicity
08/09/23 952.00 ISLE OF WIGHT RADIO LTD Community Services Advertising & Publicity
18/06/25 950.00 FIRST CAR Community Services Operational Equipment
27/08/21 925.10 HEMMING GROUP LTD Neighbourhoods Advertising & Publicity
15/06/22 920.00 SOLENT CO Neighbourhoods Advertising & Publicity
28/10/22 902.50 GLOBAL MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
02/07/25 875.00 NATION DIGITAL LTD Community Services Advertising & Publicity
07/08/24 875.00 NATION DIGITAL LTD Community Services Advertising & Publicity
19/08/22 869.00 THE SIGN COMPANY Neighbourhoods Printing Costs
12/02/25 800.00 INDIGO GRAPHICS LTD Community Services Payment to Private Contractors
19/01/24 775.00 NATION DIGITAL LTD Community Services Advertising & Publicity
22/09/23 775.00 NATION DIGITAL LTD Community Services Advertising & Publicity
26/01/24 775.00 NATION DIGITAL LTD Community Services Advertising & Publicity
22/09/23 775.00 NATION DIGITAL LTD Community Services Advertising & Publicity