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 211 to 240 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
02/06/23 4,320.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
17/05/23 4,313.02 SOUTHERN ELECTRIC PLC Electricity Crematorium
19/07/23 4,284.00 BEVAN BRITTAN Consultants Fees Highways PFI Project
26/04/23 4,283.90 MOUNTJOY LTD Payment to Private Contractors Medina Leisure Centre
14/04/23 4,250.00 PAYPAL JO HARRISON Operational Equipment Newport Harbour Account
18/08/23 4,214.70 BRITISH FOSSILS/GIFTSTONES LIMITED Stock Purchases Dinosaur Isle Museum (Sandown Geology)
26/05/23 4,203.94 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
24/05/23 4,164.00 COLIN READ ASSOCIATES Agency staff Leisure Management & Admin
21/06/23 4,162.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Violent Crime Reduction Unit
30/08/23 4,120.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Coast Protection
28/06/23 4,042.50 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
12/05/23 4,017.17 JOE SHOW LTD Order Settlement to Bal Sht GL Medina Theatre
30/08/23 4,000.00 SHORELINE SURVEYS LIMITED Payment to Private Contractors Newport Harbour Account
14/04/23 3,994.14 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
22/09/23 3,975.00 REDACTED PERSONAL DATA Payment to Private Contractors Browns
28/06/23 3,971.38 PARKEON LTD Operational Equipment Parking Management
30/08/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor concessions
17/11/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor concessions
21/02/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor concessions
19/01/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor concessions
13/10/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor concessions
20/12/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor concessions
27/09/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor concessions
09/08/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor concessions
19/04/23 3,881.29 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
14/07/23 3,880.83 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
26/04/23 3,800.00 VIZULINK MARKETING SOLUTIONS LTD Payment to Private Contractors Ferry Operation
25/08/23 3,774.54 SOUTHERN ELECTRIC PLC Electricity Ryde Library
05/04/23 3,750.00 ISLE OF WIGHT YOUTH TRUST Grants to External Bodies Violent Crime Reduction Unit
19/04/23 3,730.11 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways