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 3,481 to 3,510 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
23/06/21 795.34 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
27/05/22 795.00 WSM ASSOCIATES LTD Payment to Private Contractors Ryde Concessions
26/07/23 795.00 K COGHLAN PLANT & TRANSPORT LTD Payment to Private Contractors Coast Protection
01/04/21 794.87 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
20/01/23 793.76 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/04/23 793.47 DH PRICE MOTORS Vehicle Maintenance Costs Environment officers
10/11/21 793.44 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
15/02/23 793.20 HARRIER PNEUMATICS LIMITED Payment to Private Contractors Coast Protection
27/07/22 792.00 REDACTED PERSONAL DATA Professional Services Crematorium
03/03/23 792.00 REDACTED PERSONAL DATA Professional Services Crematorium
06/01/23 791.93 SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRU… Post Mortem Fees Coroner
24/12/21 791.50 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
28/01/22 791.35 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
08/07/22 791.22 MOUNTJOY LTD Property Services - Day to day Maintena… Ferry Management
18/10/21 790.42 GOVERNMENT LEGAL DEPARTMENT David Mann (deceased) Environmental Health - Environmental Re…
05/05/23 790.00 RVLD LEAFLET DISTRIBUTION Advertising & Publicity Museums & Collections Management
22/04/22 790.00 PML LIFTING & ENGINEERING SERVICES Payment to Private Contractors Ferry Operation
04/05/22 790.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
25/01/22 790.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Cemeteries Administration
28/01/22 790.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Cemeteries Administration
28/04/23 790.00 RVLD LEAFLET DISTRIBUTION Marketing Costs Dinosaur Isle Museum (Sandown Geology)
21/12/22 788.35 K COGHLAN PLANT & TRANSPORT LTD Property Services - Day to day Maintena… Cemeteries-Newport
11/11/22 787.70 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… The Heights
29/07/22 787.50 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
08/10/21 787.34 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Fort Victoria
19/01/22 787.08 PARKEON LTD Payment to Private Contractors Parking Management
29/09/21 785.00 SNOWS BUSINESS FORMS LTD Printing Costs Commercial Sales Team
12/08/22 784.63 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
02/02/22 784.42 PARKEON LTD Payment to Private Contractors Parking Management
05/05/23 784.00 SHAW & SONS LTD Operational Equipment Crematorium