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 3,031 to 3,060 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
09/03/22 963.77 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
02/03/22 962.92 CORONA ENERGY Electricity Dinosaur Isle Museum (Sandown Geology)
18/01/23 962.50 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
15/03/23 961.59 CORONA ENERGY Electricity Dinosaur Isle Museum (Sandown Geology)
23/02/22 961.37 BUSINESS STREAM LTD Water and Sewerage The Heights
16/08/23 960.27 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/04/23 960.00 ALSOPRINT LTD Operational Equipment Off-Street Parking Operations
24/08/22 960.00 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Ferry Operation
13/10/21 960.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
05/07/23 960.00 REDACTED PERSONAL DATA Professional Services Crematorium
16/04/21 960.00 REDACTED PERSONAL DATA Payment to Private Contractors Other Grounds Maintenance
29/06/22 959.34 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
14/01/22 957.75 BUSINESS STREAM LTD Water and Sewerage The Heights
14/09/22 957.60 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
02/09/22 957.60 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
21/09/22 957.60 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
24/08/22 956.83 SPENCER RIGGING LTD Operational Equipment Ferry Operation
05/07/22 956.80 WWW.PROSOL.CO.UK Operational Equipment Ferry Operation
17/08/22 956.25 COWES HARBOUR COMMISSION Professional Services Whitegates Pontoons
09/06/21 955.94 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
21/01/22 955.50 VASI SOUTHERN LTD Payment to Private Contractors Ferry Operation
20/08/21 953.68 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
18/03/22 953.50 ROYLE JACKSON LTD Payment to Private Contractors Ferry Operation
18/02/22 952.39 APG SPORTS GROUP LTD Stock Purchases The Heights
05/05/23 952.25 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Management
13/10/21 952.25 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Operation
14/07/21 952.25 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Operation
14/04/21 952.25 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Operation
06/04/22 952.25 SOLENT & WIGHTLINE CRUISES LTD Electricity Ferry Management
21/06/23 952.25 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Management