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 601 to 630 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
21/12/22 2,690.00 TRAFFIC TECHNOLOGY LTD Professional Services Highways PFI Project
20/05/22 2,681.00 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
24/02/23 2,675.43 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
06/01/23 2,650.34 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
13/04/22 2,650.00 GEOQUIP WATER SOLUTIONS LTD Payment to Private Contractors Coast Protection
06/05/22 2,650.00 ARC CONSULTING LTD Payment to Private Contractors Beach Safety & Inspection / Beach Awards
15/02/23 2,612.52 SPENCER RIGGING LTD Operational Equipment Ferry Operation
22/07/22 2,605.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
17/03/23 2,594.50 BRIGHSTONE LANDSCAPING LTD Operational Equipment Countryside Management
14/12/22 2,583.84 PARKEON LTD Operational Equipment Parking Management
18/11/22 2,580.43 MOUNTJOY LTD Property Services - Day to day Maintena… Shanklin Lift
02/11/22 2,575.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
02/12/22 2,572.50 CLEAR SKIES SOFTWARE Professional Services Crematorium
15/02/23 2,555.00 WSM ASSOCIATES LTD Property Services - Day to day Maintena… Medina Leisure Centre
27/07/22 2,552.21 LUMACON ACCOLADE GROUP Operational Equipment Ferry Operation
08/02/23 2,549.56 MATRIX SCM LTD Agency staff Waste Contract Management
29/03/23 2,545.84 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
30/09/22 2,540.00 DOUG SOLUTIONS Payment to Private Contractors Countryside Management
27/04/22 2,533.88 JONPAUL GIFTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
02/12/22 2,533.66 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
20/05/22 2,525.69 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
04/05/22 2,520.24 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
27/04/22 2,520.24 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
10/08/22 2,510.00 BUREAU VERITAS BUILDING CONTROL UK Professional Services Environmental Health - Environmental Re…
05/08/22 2,507.88 OFF THE KERB PRODUCTIONS Order Settlement to Bal Sht GL Medina Theatre
19/01/23 2,506.76 SCOTTISH & SOUTHERN ENERGY Electricity Ferry Management
06/01/23 2,506.76 SSE Electricity Ferry Management
27/05/22 2,500.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
11/11/22 2,500.00 BOURNEMOUTH BOROUGH COUNCIL Payment to Private Contractors Beach Safety & Inspection / Beach Awards
04/05/22 2,500.00 REDACTED PERSONAL DATA Payment to Private Contractors Other Grounds Maintenance