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 421 to 450 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
14/10/22 4,651.01 CORONA ENERGY Electricity The Heights
29/04/22 4,643.14 EMBLEM PRINT PRODUCTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/08/22 4,637.00 ROYAL MAIL GROUP PLC Professional Services Cycle Events
06/07/22 4,635.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
30/11/22 4,632.73 COLIN READ ASSOCIATES Agency staff Leisure Management & Admin
04/05/22 4,630.50 COWES HARBOUR COMMISSION Payment to Private Contractors Ferry Operation
13/04/22 4,628.08 THE RENEWABLE ENERGY COMPANY LTD Gas The Heights
21/12/22 4,616.15 LOCAL PARTNERSHIPS LLP Professional Services Ferry Operation
30/05/22 4,608.12 CLARITY RETAIL SYSTEMS LTD Payment to Private Contractors Leisure Access System
18/01/23 4,601.13 COLIN READ ASSOCIATES Agency staff Leisure Management & Admin
13/07/22 4,584.41 THE RENEWABLE ENERGY COMPANY LTD Gas The Heights
15/03/23 4,518.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
28/12/22 4,515.00 MOUNTJOY LTD Property Services - Planned Maintenance Medina Theatre
01/06/22 4,503.40 CORONA ENERGY Electricity The Heights
28/10/22 4,500.00 STOPFORD INFORMATION SYSTEMS LTD Computer Software & Consumables Registration Of Births,Deaths, Marriages
11/01/23 4,500.00 THE ISLAND COLLECTION Professional Services Museums and Schools 2022-23
08/03/23 4,500.00 THE ISLAND COLLECTION Professional Services Museums and Schools 2022-23
24/08/22 4,490.00 ADAMS PRECISION HYDRAULICS LIMITED Vehicle Fuel Costs Ferry Operation
15/07/22 4,440.00 TRAFFIC TECHNOLOGY LTD Payment to Private Contractors Highways PFI Project
12/08/22 4,400.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
08/03/23 4,396.00 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
08/04/22 4,390.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
23/12/22 4,384.08 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
24/03/23 4,340.00 ISLAND CLEANING SOLUTIONS Payment to Private Contractors Fort Victoria
01/02/23 4,312.50 JULIA HOLBERRY ASSOCIATES Professional Services Dinosaur Isle Museum (Sandown Geology)
23/11/22 4,312.50 JULIA HOLBERRY ASSOCIATES Professional Services Dinosaur Isle Museum (Sandown Geology)
27/04/22 4,305.00 BIBLIOGRAPHIC DATA SERVICES LTD Purchase of Books Public Libraries Central
04/05/22 4,295.00 CLIFFORD J. MATTHEWS LTD General Materials Rights of Way Operations
29/04/22 4,267.50 BEVAN BRITTAN Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
30/12/22 4,168.93 MATRIX SCM LTD Agency staff Waste Contract Management