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 991 to 1,020 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
13/05/22 5,000.00 COWES TOWN COUNCIL Grants to External Bodies Capability Fund
13/12/21 5,000.00 COWES TOWN COUNCIL Operational Equipment Capability Fund
27/07/22 5,000.00 THE RIOT ACT LTD Payment to Private Contractors Road Safety - Highways
15/12/21 5,000.00 COWES TOWN COUNCIL Operational Equipment Capability Fund
09/11/22 4,990.16 CHIMES ENTERTAINMENT AGENCY LTD Order Settlement to Bal Sht GL Medina Theatre
20/05/22 4,986.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ferry Maintenance
26/11/21 4,985.50 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ferry Maintenance
19/01/22 4,985.50 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ferry Maintenance
08/09/21 4,985.50 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ferry Maintenance
30/04/21 4,973.66 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
17/05/23 4,972.00 SOUTHERN ELECTRIC PLC Electricity Other Grounds Maintenance
30/12/22 4,967.52 BUSINESS STREAM LTD Water and Sewerage The Heights
25/01/23 4,967.52 BUSINESS STREAM LTD Water and Sewerage The Heights
15/03/23 4,964.70 THE CIRCUS OF HORRORS LTD Order Settlement to Bal Sht GL Medina Theatre
06/01/23 4,962.40 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
19/07/23 4,960.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
23/02/22 4,950.00 D-TECH INTERNATIONAL LTD Computer Maintenance Public Libraries Central
03/11/21 4,947.49 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
26/05/23 4,923.00 MCM CONSTRUCTION LTD Payment to Private Contractors Play Areas Health & Safety work
16/02/22 4,917.20 THE RENEWABLE ENERGY COMPANY LTD Gas Medina Leisure Centre
19/04/23 4,890.00 C & J GROUND MAINTENANCE Grounds Maintenance Crematorium
13/07/22 4,884.98 MEDINA COLLEGE Water and Sewerage Medina Leisure Centre
17/02/23 4,884.29 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
11/05/22 4,882.11 CORONA ENERGY Electricity The Heights
09/11/22 4,875.00 THE NEW CARNIVAL COMPANY CIC Professional Services Museums and Schools 2022-23
28/07/23 4,875.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
30/06/23 4,874.00 JOHN PECK CONSTRUCTION LTD Payment to Private Contractors Coast Protection
10/05/23 4,872.00 MILLARS ARK TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
19/11/21 4,866.64 FSW IT SOLUTIONS LIMITED Payment to Private Contractors Milestone 14 Dispute Resolution Process
22/02/23 4,850.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner