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 4,801 to 4,830 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
17/03/23 498.06 SOUTHERN ELECTRIC CONTRACTING LTD Payment to Private Contractors Ferry Operation
27/05/22 498.00 APG SPORTS GROUP LTD Stock Purchases The Heights
13/07/22 498.00 TRAINING FOR SUCESS Training Community Support Officers
08/10/21 497.50 SOLENT CO Marketing Costs Dinosaur Isle Museum (Sandown Geology)
08/10/21 497.50 SOLENT CO Marketing Costs Dinosaur Isle Museum (Sandown Geology)
29/07/22 497.28 REDACTED PERSONAL DATA Professional Services Coroner
14/09/22 497.21 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
22/02/23 496.62 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Landfill Site
13/08/21 496.26 BUSINESS STREAM LTD Water and Sewerage The Heights
15/03/23 496.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
02/11/22 496.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
23/12/22 495.88 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
28/09/22 495.84 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
04/11/22 495.64 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
05/10/22 495.56 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Public Libraries Central
11/01/23 495.00 ARA COMMERCIAL Professional Subscriptions Archives
14/12/22 495.00 DENISON DOORS LIMITED Property Services - Day to day Maintena… The Heights
25/01/23 495.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
30/09/22 495.00 CORONERS SOCIETY OF ENGLAND & WALES Professional Subscriptions Coroner
31/08/21 495.00 RED FUNNEL GROUP Advertising & Publicity On-Street Parking Operations
31/08/21 495.00 RED FUNNEL GROUP Advertising & Publicity Off-Street Parking Operations
29/06/22 495.00 DR MIKE ALLEN, ENVIRONMENTAL ARCHAEOLOG… Professional Services AONB Peat Project
29/06/22 495.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
23/08/22 494.98 KINGFISHER DIRECT LTD Operational Equipment Ferry Operation
26/01/22 494.73 CORONA ENERGY Electricity Other Grounds Maintenance
10/06/22 494.36 PREMIER FORD Vehicle Maintenance Costs Off-Street Parking Operations
24/05/23 494.07 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
27/07/22 494.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
25/02/22 493.90 ENDELL VETERINARY GROUP LTD Veterinary Fees Licensing Services
28/10/22 492.64 ISLAND ALES LTD Stock Purchases Medina Leisure Centre