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 181 to 210 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
30/08/23 5,280.00 JA DEMPSEY CIVIL ENG LTD Highways PFI Call off Costs Highways PFI Contract
12/05/23 5,192.20 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
05/05/23 5,192.20 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
02/06/23 5,184.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
28/07/23 5,162.50 WIGHT COMMUNITY ACCESS LTD Travel Expenses Concessionary Fares- Over 60s
14/07/23 5,143.29 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
12/07/23 5,100.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
17/05/23 4,972.00 SOUTHERN ELECTRIC PLC Electricity Other Grounds Maintenance
19/07/23 4,960.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
26/05/23 4,923.00 MCM CONSTRUCTION LTD Payment to Private Contractors Play Areas Health & Safety work
19/04/23 4,890.00 C & J GROUND MAINTENANCE Grounds Maintenance Crematorium
28/07/23 4,875.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
30/06/23 4,874.00 JOHN PECK CONSTRUCTION LTD Payment to Private Contractors Coast Protection
10/05/23 4,872.00 MILLARS ARK TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
10/05/23 4,825.00 IW CANTATA CHOIR Order Settlement to Bal Sht GL Medina Theatre
28/07/23 4,812.53 SOUTHERN ELECTRIC CONTRACTING LTD Payment to Private Contractors Browns
21/04/23 4,735.00 BIBLIOGRAPHIC DATA SERVICES LTD Licences Public Libraries Central
03/05/23 4,654.08 EMBLEM PRINT PRODUCTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
05/07/23 4,650.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
24/05/23 4,523.30 NATURE PLANET APS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
23/08/23 4,478.16 SOUTHERN ELECTRIC PLC Electricity Crematorium
28/06/23 4,440.00 TRAFFIC TECHNOLOGY LTD Payment to Private Contractors Highways PFI Project
11/08/23 4,406.53 MEDINA COLLEGE Water and Sewerage Medina Leisure Centre
28/06/23 4,393.94 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
18/08/23 4,384.08 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
30/08/23 4,380.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
09/08/23 4,365.10 COLIN READ ASSOCIATES Agency staff Leisure Management
09/08/23 4,331.04 PARKEON LTD Operational Equipment Parking Management
26/04/23 4,326.03 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
17/05/23 4,323.64 SOUTHERN ELECTRIC PLC Electricity Crematorium