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 1,171 to 1,200 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
09/03/22 976.31 THE RENEWABLE ENERGY COMPANY LTD Gas Newport Library
20/10/21 975.00 HILL ENVIRONMENTAL SOLUTIONS LTD Payment to Private Contractors Environmental Health - Business Regulat…
08/09/21 974.57 PAN TOGETHER Grants to External Bodies S106 Agreement Ashey
23/02/22 972.00 ROUTEFIFTY7 LTD Grants to External Bodies E Cycle Extension
23/03/22 969.87 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
30/06/21 968.00 REDACTED PERSONAL DATA Professional Services Crematorium
15/12/21 967.50 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
09/03/22 963.77 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
02/03/22 962.92 CORONA ENERGY Electricity Dinosaur Isle Museum (Sandown Geology)
23/02/22 961.37 BUSINESS STREAM LTD Water and Sewerage The Heights
16/04/21 960.00 REDACTED PERSONAL DATA Payment to Private Contractors Other Grounds Maintenance
13/10/21 960.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
14/01/22 957.75 BUSINESS STREAM LTD Water and Sewerage The Heights
09/06/21 955.94 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
21/01/22 955.50 VASI SOUTHERN LTD Payment to Private Contractors Ferry Operation
20/08/21 953.68 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
18/03/22 953.50 ROYLE JACKSON LTD Payment to Private Contractors Ferry Operation
18/02/22 952.39 APG SPORTS GROUP LTD Stock Purchases The Heights
13/10/21 952.25 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Operation
14/04/21 952.25 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Operation
31/12/21 952.25 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Operation
14/07/21 952.25 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Operation
09/03/22 950.00 HAMPSHIRE COUNTY COUNCIL Operational Equipment Bikeability
01/09/21 950.00 REDACTED PERSONAL DATA Professional Services Crematorium
02/03/22 950.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
11/08/21 948.31 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
27/08/21 948.29 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
23/02/22 948.29 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
16/06/21 948.29 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
07/07/21 948.29 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…