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 31 to 60 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
12/04/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
12/04/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
07/07/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
10/05/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
16/08/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
28/07/23 40,699.00 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
06/04/23 37,895.00 SOFTWARE BOX LIMITED Payment to Private Contractors Leisure Access System
28/07/23 34,075.15 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
12/06/23 28,858.13 SCOTTISH & SOUTHERN ENERGY Electricity Medina Leisure Centre
05/07/23 28,858.13 SOUTHERN ELECTRIC PLC Electricity Medina Leisure Centre
23/08/23 28,733.15 SOUTHERN ELECTRIC PLC Electricity Medina Leisure Centre
05/05/23 28,489.17 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
26/05/23 28,178.51 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
19/04/23 27,870.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
16/08/23 27,870.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
21/07/23 27,870.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
10/05/23 27,870.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
19/04/23 27,870.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
14/07/23 27,870.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
30/08/23 26,045.01 SOUTHERN ELECTRIC PLC Gas Medina Leisure Centre
24/05/23 24,740.32 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium
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
14/04/23 24,740.32 CORONA ENERGY Gas Crematorium
19/07/23 23,650.00 CIVICA UK LTD Computer Maintenance Public Libraries Central
03/05/23 23,550.00 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor concessions
30/06/23 23,250.00 DALESAUNA LTD Operational Equipment The Heights
25/08/23 23,018.07 SOUTHERN ELECTRIC PLC Gas Crematorium
14/07/23 22,893.42 SOUTHERN ELECTRIC PLC Gas Crematorium
12/05/23 21,449.50 BEVAN BRITTAN Legal Fees - Other Parties Waste Contract Management