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 6,091 to 6,120 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
30/06/21 338.26 SPENCER RIGGING LTD Operational Equipment Ferry Operation
18/06/21 338.02 SCOTTISH & SOUTHERN ENERGY Electricity Sandown Concessions
12/05/23 337.90 SOUTHAMPTON CITY COUNCIL Professional Services Environmental Health - Business Regulat…
22/07/22 337.90 SOUTHAMPTON CITY COUNCIL Professional Services Environmental Health - Business Regulat…
27/05/22 337.90 SOUTHAMPTON CITY COUNCIL Professional Services Environmental Health - Business Regulat…
25/05/22 337.90 SOUTHAMPTON CITY COUNCIL Professional Services Environmental Health - Business Regulat…
09/09/22 337.90 SOUTHAMPTON CITY COUNCIL Professional Services Environmental Health - Business Regulat…
09/12/22 337.90 SOUTHAMPTON CITY COUNCIL Professional Services Environmental Health - Business Regulat…
15/02/23 337.90 SOUTHAMPTON CITY COUNCIL Professional Services Environmental Health - Business Regulat…
06/01/23 337.90 SOUTHAMPTON CITY COUNCIL Professional Services Environmental Health - Business Regulat…
30/11/22 337.90 SOUTHAMPTON CITY COUNCIL Professional Services Environmental Health - Business Regulat…
19/10/22 337.90 SOUTHAMPTON CITY COUNCIL Professional Services Environmental Health - Business Regulat…
10/03/23 337.90 SOUTHAMPTON CITY COUNCIL Professional Services Environmental Health - Business Regulat…
09/09/22 337.90 SOUTHAMPTON CITY COUNCIL Professional Services Environmental Health - Business Regulat…
16/06/23 337.50 HARPER COLLINS PUBLISHERS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
07/07/21 337.43 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
21/06/23 336.85 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
21/06/23 336.85 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
16/08/23 336.85 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
08/12/21 336.76 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
22/06/22 336.72 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
24/05/23 336.60 G B SPORT AND LEISURE Operational Equipment Play Areas Health & Safety work
10/12/21 336.49 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
04/11/22 336.40 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
11/01/23 336.40 SSE Gas Sandown Library
17/09/21 336.27 MOUNTJOY LTD Property Services - Planned Maintenance Archives
23/02/22 336.25 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
13/07/22 336.17 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
07/05/21 336.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
30/08/23 336.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement