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 631 to 660 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
29/04/22 2,500.00 REDACTED PERSONAL DATA General Materials Dinosaur Isle Museum (Sandown Geology)
28/09/22 2,500.00 BARTLETTS SERVICE STATION Payment to Private Contractors Cycle Events
11/11/22 2,500.00 BOURNEMOUTH BOROUGH COUNCIL Payment to Private Contractors Beach Safety & Inspection / Beach Awards
19/10/22 2,492.11 CORONA ENERGY Electricity Crematorium
07/12/22 2,474.78 VENTNOR BOTANIC GARDEN CIC Electricity Ventnor Botanic Garden
31/08/22 2,457.87 DARES LTD Property Services - Day to day Maintena… Fort Victoria
26/08/22 2,432.05 JONPAUL GIFTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
19/08/22 2,428.17 BRITISH FOSSILS/GIFTSTONES LIMITED Stock Purchases Dinosaur Isle Museum (Sandown Geology)
29/07/22 2,424.15 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
06/01/23 2,413.22 SSE Electricity Newport Harbour Account
20/01/23 2,413.22 SCOTTISH & SOUTHERN ENERGY Electricity Newport Harbour Account
22/04/22 2,400.52 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
10/02/23 2,400.00 PARKEON LTD Operational Equipment Parking Management
28/09/22 2,400.00 CLIFFORD J. MATTHEWS LTD General Materials Rights of Way Operations
16/11/22 2,400.00 LLAMA DIGITAL LTD Grants to External Bodies Capability Fund
09/09/22 2,400.00 TOUR OF BRITAIN LIMITED Printing Costs Cycle Events
11/01/23 2,400.00 PARKEON LTD Operational Equipment Parking Management
14/12/22 2,400.00 PARKEON LTD Operational Equipment Parking Management
15/07/22 2,400.00 LLAMA DIGITAL LTD Grants to External Bodies Capability Fund
16/11/22 2,390.85 WIGHT HEATING LTD Property Services - Day to day Maintena… The Heights
09/12/22 2,380.00 ASHDOWN SUPPLIES General Materials Crematorium
02/12/22 2,377.00 WSM ASSOCIATES LTD Property Services - Day to day Maintena… Cemeteries-Newport
12/10/22 2,370.00 PARKEON LTD Operational Equipment Parking Management
30/11/22 2,365.50 C & J GROUND MAINTENANCE Grounds Maintenance Cemeteries Administration
26/10/22 2,361.56 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
07/12/22 2,355.78 MATRIX SCM LTD Agency staff Waste Contract Management
18/01/23 2,355.00 GLOBAL MEDIA GROUP LTD Publications Road Safety - Highways
30/09/22 2,354.60 QUEENSGATE FOUNDATION SCHOOL Electricity Queensgate - Astroturf Management
26/08/22 2,350.07 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
19/08/22 2,340.56 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration