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 241 to 270 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
14/06/23 3,600.00 HAGUE COMPUTER SUPPLIES LTD Payment to Private Contractors Leisure Access System
02/08/23 3,600.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
26/04/23 3,597.00 HAVANT BOROUGH COUNCIL Payment to Private Contractors Coast Protection
05/07/23 3,587.50 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
10/05/23 3,564.68 SOUTHERN ELECTRIC Payment to Private Contractors Queensgate - Astroturf Management
11/08/23 3,550.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
25/08/23 3,546.59 SOUTHERN ELECTRIC PLC Electricity Archives
14/07/23 3,530.07 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
05/04/23 3,501.08 REDACTED PERSONAL DATA Payment to Private Contractors Leisure Management & Admin
24/05/23 3,499.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
21/04/23 3,486.26 SOUL STREET PRODUCTIONS LTD Order Settlement to Bal Sht GL Medina Theatre
02/06/23 3,456.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
23/06/23 3,413.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
16/08/23 3,400.00 DOUG SOLUTIONS Payment to Private Contractors Public Shelters
25/08/23 3,380.87 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
21/06/23 3,352.26 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
07/06/23 3,268.68 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
02/08/23 3,221.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Lynnbottom Landfill Site
10/05/23 3,206.32 KEEL TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
16/08/23 3,206.27 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
30/06/23 3,202.06 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
31/05/23 3,176.47 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
07/06/23 3,165.96 SOUTHERN ELECTRIC PLC Electricity Cemeteries-East Cowes
23/08/23 3,162.63 SOUTHERN ELECTRIC PLC Electricity Cemeteries-East Cowes
17/05/23 3,091.50 SOUTHERN ELECTRIC PLC Electricity Archives
19/05/23 3,089.20 TEMPLE LIFTS LTD Payment to Private Contractors Shanklin Lift
12/04/23 3,079.14 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
21/04/23 3,034.66 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
07/06/23 3,012.32 BUSINESS STREAM LTD Water and Sewerage The Heights
30/06/23 3,012.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance