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 1,591 to 1,620 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
24/08/22 675.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
19/08/22 675.00 THE SIGN COMPANY Advertising & Publicity Cycle Events
20/01/23 674.61 OCTOPUS ENERGY LTD Electricity Newport Harbour Account
15/03/23 673.81 CORONA ENERGY Electricity Newport Harbour Account
02/12/22 673.65 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Highways PFI Project
19/10/22 673.20 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Medina Leisure Centre
06/07/22 673.08 WILLIAM HARVEY RESEARCH Post Mortem Fees Coroner
25/11/22 672.57 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
17/08/22 671.36 DH PRICE MOTORS Vehicle Maintenance Costs Public Libraries Central
23/11/22 670.00 CLIFFORD J. MATTHEWS LTD General Materials Rights of Way Operations
19/01/23 668.47 SCOTTISH & SOUTHERN ENERGY Electricity Parking Management
06/01/23 668.47 SSE Electricity Parking Management
22/04/22 668.31 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
29/03/23 667.28 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
15/03/23 666.00 HAMPSHIRE COUNTY COUNCIL Professional Subscriptions Beach Safety
06/01/23 664.35 COUNTY FENCING SUPPLIES General Materials Rights of Way Operations
03/03/23 664.05 EXPRESSO PLUS Stock Purchases The Heights
23/12/22 664.00 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
29/06/22 664.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
30/11/22 660.00 REDACTED PERSONAL DATA Professional Services Crematorium
22/06/22 660.00 JMC AG LTD Payment to Private Contractors Rights of Way Operations
24/02/23 660.00 REDACTED PERSONAL DATA Professional Services Crematorium
16/12/22 659.09 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
21/12/22 658.35 TALARIS Payment to Private Contractors Car Park cash collection
24/03/23 657.75 IDML Clothing & Laundry Crematorium
26/10/22 657.21 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
08/07/22 656.18 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
06/01/23 656.07 SSE Gas Cowes Library
20/01/23 655.21 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
14/09/22 654.80 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central