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 151 to 180 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
17/05/23 6,772.56 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
30/06/23 6,710.92 COWES HARBOUR COMMISSION Beach Management Contract Beach Management Zoning
16/08/23 6,685.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
05/05/23 6,644.29 AECOM LIMITED Payment to Private Contractors Ventnor Eastern Esplanade
28/06/23 6,500.00 BRIDGEALL LIBRARIES LTD Purchase of Books Public Libraries Central
21/07/23 6,375.00 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
21/06/23 6,367.19 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
14/04/23 6,317.00 OVERDRIVE GLOBAL LIMITED Purchase of Books Public Libraries Central
31/05/23 6,248.24 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
07/06/23 6,154.18 SOUTHERN ELECTRIC PLC Gas Roman Villa Newport
12/07/23 6,147.70 SOUTHERN ELECTRIC PLC Electricity Roman Villa Newport
21/06/23 6,096.14 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
21/07/23 6,096.14 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
21/06/23 6,096.14 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
21/07/23 6,096.14 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
09/06/23 6,012.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
12/05/23 6,000.00 OVERDRIVE GLOBAL LIMITED Purchase of Books Public Libraries Central
19/04/23 5,989.00 TRADING STANDARDS SOUTH EAST LTD Professional Subscriptions Trading Standards
26/04/23 5,965.39 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
21/06/23 5,920.00 JOHN PECK CONSTRUCTION LTD Payment to Private Contractors Coast Protection
26/04/23 5,910.30 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
21/06/23 5,877.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Domestic Abuse Capacity Building Fund
12/07/23 5,740.36 SOUTHERN ELECTRIC PLC Electricity Crematorium
23/08/23 5,716.10 SOUTHERN ELECTRIC PLC Electricity Crematorium
26/04/23 5,584.00 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
14/07/23 5,563.22 SOUTHERN ELECTRIC PLC Gas Ryde Library
19/04/23 5,554.80 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
24/05/23 5,477.51 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Countryside Management
30/06/23 5,388.00 JOHN PECK CONSTRUCTION LTD Payment to Private Contractors Coast Protection
28/07/23 5,283.53 NATURAL ENTERPRISE LTD Payment to Private Contractors Car Park - Smugglers Haven, Bonchurch