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 1,111 to 1,140 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
16/12/22 1,164.57 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
10/06/22 1,162.56 CORONA ENERGY Electricity Bandstands
26/08/22 1,160.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
11/11/22 1,160.00 PULSE FITNESS LIMITED Payment to Private Contractors The Heights
22/02/23 1,159.34 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
30/11/22 1,159.00 REDACTED PERSONAL DATA Professional Services Crematorium
13/07/22 1,156.00 MCM CONSTRUCTION LTD Payment to Private Contractors Play Areas Health & Safety work
20/04/22 1,155.00 NOSY CONSULTANCY LTD Payment to Private Contractors Safer Streets
15/06/22 1,150.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
13/04/22 1,150.00 FRESHWATER BIKE SHOP Operational Equipment Capability Fund
25/01/23 1,146.14 SPENCER RIGGING LTD Operational Equipment Ferry Operation
02/11/22 1,145.24 BUSINESS STREAM LTD Water and Sewerage The Heights
25/01/23 1,144.83 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
05/10/22 1,144.00 SOLENT CO Marketing Costs Dinosaur Isle Museum (Sandown Geology)
20/07/22 1,140.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
11/05/22 1,140.00 AWARD SCHEME LTD Licences Duke of Edingburgh Award
04/05/22 1,140.00 REDACTED PERSONAL DATA Professional Services Crematorium
15/06/22 1,140.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
28/09/22 1,138.50 COWES HARBOUR COMMISSION Payment to Private Contractors Ferry Operation
23/11/22 1,132.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
29/07/22 1,129.57 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
29/03/23 1,126.34 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
03/02/23 1,125.74 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
04/05/22 1,125.00 REDACTED PERSONAL DATA Professional Services Museums and Schools 2021-22
11/11/22 1,125.00 ABC FOOD LAW LTD Professional Services Environmental Health - Business Regulat…
18/01/23 1,124.28 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
17/03/23 1,120.81 SOUTHERN ELECTRIC PLC Gas Sandown Library
14/09/22 1,120.00 TOP MOPS LIMITED Cleaning Contracts Ryde Transport Hub
29/06/22 1,120.00 TOP MOPS LIMITED Cleaning Contracts Ryde Transport Hub
16/09/22 1,120.00 TOP MOPS LIMITED Cleaning Contracts Ryde Transport Hub