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 3,391 to 3,420 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
18/05/22 824.00 HAMPSHIRE COUNTY COUNCIL Professional Services Play Development
22/07/22 824.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
28/09/22 823.96 ADT FIRE AND SECURITY PLC Security of Buildings Cemeteries-Northwood
24/09/21 823.96 ADT FIRE AND SECURITY PLC Security of Buildings Cemeteries-Northwood
14/07/23 823.00 PARKEON LTD Payment to Private Contractors Off-Street Parking Operations
30/09/22 822.00 PIERRE COCHON LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
11/08/23 821.96 WIGHT VENDING Payment to Private Contractors The Heights
22/03/23 819.90 SOUTHERN ELECTRIC PLC Gas Cemeteries-Northwood
28/07/21 818.28 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
28/01/22 816.22 CORONA ENERGY Electricity Newport Library
04/08/21 816.00 HAMPSHIRE COUNTY COUNCIL Consultants Fees Estuaries Officer
02/08/23 816.00 REDACTED PERSONAL DATA Professional Services Crematorium
11/05/22 814.72 FG MARSHALL LTD General Materials Crematorium
04/08/21 814.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
01/09/21 814.00 REDACTED PERSONAL DATA Professional Services Crematorium
04/08/21 814.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
04/08/21 814.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
16/03/22 813.98 CORONA ENERGY Electricity Newport Library
30/08/23 813.47 RYDE TOWN COUNCIL Cleaning Contracts Ryde Transport Hub
12/04/23 812.67 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
15/06/22 812.63 TOWER LEASING LIMITED Catering Equipment The Heights
23/09/22 812.63 TOWER LEASING LIMITED Catering Equipment The Heights
23/09/22 812.63 TOWER LEASING LIMITED Catering Equipment Medina Leisure Centre
08/03/23 812.63 TOWER LEASING LIMITED Catering Equipment The Heights
18/03/22 812.63 TOWER LEASING LIMITED Catering Equipment Medina Leisure Centre
08/03/23 812.63 TOWER LEASING LIMITED Catering Equipment Medina Leisure Centre
15/06/22 812.63 TOWER LEASING LIMITED Catering Equipment Medina Leisure Centre
18/03/22 812.63 TOWER LEASING LIMITED Catering Equipment The Heights
24/05/23 812.57 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
14/05/21 812.50 WDM LIMITED Consultants Fees Highways PFI Project