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 4,831 to 4,860 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
12/06/23 -1,662.80 SCOTTISH & SOUTHERN ENERGY Electricity Dinosaur Isle Museum (Sandown Geology)
23/06/23 -1,794.60 SOUTHERN ELECTRIC PLC Electricity Dinosaur Isle Museum (Sandown Geology)
07/06/23 -1,993.84 SOUTHERN ELECTRIC PLC Electricity Other Grounds Maintenance
25/08/23 -2,229.85 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
19/05/23 -2,300.00 ISLAND FIRE ALARMS Operational Equipment Westridge Squash Courts
16/08/23 -2,671.00 NASH MARITIME LIMITED Professional Services Ferry Operation
16/08/23 -2,671.00 NASH MARITIME LIMITED Professional Services Ferry Operation
23/08/23 -2,855.87 SOUTHERN ELECTRIC PLC Electricity Castle Haven Coast Protection Scheme
02/06/23 -2,880.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
23/08/23 -3,004.90 SOUTHERN ELECTRIC PLC Electricity Dinosaur Isle Museum (Sandown Geology)
25/08/23 -3,091.50 SOUTHERN ELECTRIC PLC Electricity Archives
12/07/23 -3,165.96 SOUTHERN ELECTRIC PLC Electricity Cemeteries-East Cowes
06/08/23 -3,268.68 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
02/06/23 -4,320.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
18/08/23 -4,384.08 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
28/06/23 -4,393.94 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
07/06/23 -4,972.00 SOUTHERN ELECTRIC PLC Electricity Other Grounds Maintenance
23/08/23 -5,740.36 SOUTHERN ELECTRIC PLC Electricity Crematorium
31/08/23 -6,000.00 REDACTED PERSONAL DATA Sundry Office Expenses Environmental Health - Environmental Re…
05/07/23 -6,154.18 SOUTHERN ELECTRIC PLC Electricity Roman Villa Newport
05/05/23 -7,885.00 DOUG SOLUTIONS Payment to Private Contractors Other Grounds Maintenance
02/06/23 -9,462.00 DOUG SOLUTIONS Payment to Private Contractors Other Grounds Maintenance
30/08/23 -9,600.00 ASPIRE RYDE Grants to External Bodies Violent Crime Reduction Unit
23/06/23 -10,684.00 NASH MARITIME LIMITED Professional Services Ferry Operation
19/04/23 -13,212.73 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Coast Protection
30/08/23 -13,526.20 SOUTHERN ELECTRIC PLC Gas The Heights
23/08/23 -18,240.50 SOUTHERN ELECTRIC PLC Electricity The Heights
12/06/23 -18,240.50 SCOTTISH & SOUTHERN ENERGY Electricity The Heights
14/04/23 -24,740.32 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium
14/04/23 -24,740.32 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium