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 271 to 300 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
12/07/23 3,004.90 SOUTHERN ELECTRIC PLC Electricity Dinosaur Isle Museum (Sandown Geology)
28/04/23 3,002.95 ENVIRONMENT AGENCY Professional Services Lynnbottom Landfill Site
05/04/23 3,000.00 REDACTED PERSONAL DATA Stock Purchases Dinosaur Isle Museum (Sandown Geology)
14/04/23 3,000.00 REDACTED PERSONAL DATA Stock Purchases Dinosaur Isle Museum (Sandown Geology)
07/07/23 3,000.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
23/08/23 2,992.85 SOUTHERN ELECTRIC PLC Electricity Dinosaur Isle Museum (Sandown Geology)
28/06/23 2,989.30 COLIN READ ASSOCIATES Agency staff Leisure Management & Admin
22/09/23 2,968.91 ADT FIRE AND SECURITY PLC Security of Buildings Browns
02/06/23 2,962.00 IW SYMPHONY ORCHESTRA Order Settlement to Bal Sht GL Medina Theatre
21/07/23 2,911.67 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
02/06/23 2,880.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
02/06/23 2,880.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
30/06/23 2,871.93 THE RENEWABLE ENERGY COMPANY LTD Gas Ryde Library
12/07/23 2,855.87 SOUTHERN ELECTRIC PLC Electricity Castle Haven Coast Protection Scheme
23/08/23 2,843.81 SOUTHERN ELECTRIC PLC Electricity Castle Haven Coast Protection Scheme
23/08/23 2,832.59 SOUTHERN ELECTRIC PLC Electricity Castle Haven Coast Protection Scheme
06/08/23 2,807.47 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
09/06/23 2,804.03 CLEAR SKIES SOFTWARE Professional Services Crematorium
19/04/23 2,776.57 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
10/05/23 2,774.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
26/07/23 2,764.00 IW SYMPHONY ORCHESTRA Order Settlement to Bal Sht GL Medina Theatre
24/05/23 2,759.56 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
18/08/23 2,750.25 BUSINESS STREAM LTD Water and Sewerage The Heights
09/08/23 2,750.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Browns
23/08/23 2,721.00 READ - THE READING AGENCY LTD Marketing Costs Public Libraries Central
19/04/23 2,717.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Westridge Squash Courts
16/06/23 2,715.90 ETM AGENCIES LTD Order Settlement to Bal Sht GL Medina Theatre
31/05/23 2,704.02 BRITISH FOSSILS/GIFTSTONES LIMITED Stock Purchases Dinosaur Isle Museum (Sandown Geology)
16/08/23 2,689.09 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
07/06/23 2,673.40 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance