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 1,081 to 1,110 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
09/06/21 4,490.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
24/08/22 4,490.00 ADAMS PRECISION HYDRAULICS LIMITED Vehicle Fuel Costs Ferry Operation
23/08/23 4,478.16 SOUTHERN ELECTRIC PLC Electricity Crematorium
02/03/22 4,450.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
09/03/22 4,450.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
15/07/22 4,440.00 TRAFFIC TECHNOLOGY LTD Payment to Private Contractors Highways PFI Project
28/06/23 4,440.00 TRAFFIC TECHNOLOGY LTD Payment to Private Contractors Highways PFI Project
12/05/21 4,439.00 REDACTED PERSONAL DATA Payment to Private Contractors Castle Haven Coast Protection Scheme
16/04/21 4,435.50 LESTER ALDRIDGE LLP Professional Services Ferry Management
16/03/22 4,407.05 ROYLE JACKSON LTD Operational Equipment Ferry Operation
11/08/23 4,406.53 MEDINA COLLEGE Water and Sewerage Medina Leisure Centre
12/08/22 4,400.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
08/03/23 4,396.00 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
28/06/23 4,393.94 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
08/04/22 4,390.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
23/12/22 4,384.08 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
18/08/23 4,384.08 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
30/08/23 4,380.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
09/08/23 4,365.10 COLIN READ ASSOCIATES Agency staff Leisure Management
24/03/23 4,340.00 ISLAND CLEANING SOLUTIONS Payment to Private Contractors Fort Victoria
09/08/23 4,331.04 PARKEON LTD Operational Equipment Parking Management
26/04/23 4,326.03 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
17/05/23 4,323.64 SOUTHERN ELECTRIC PLC Electricity Crematorium
02/06/23 4,320.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
02/06/21 4,314.51 RPS CONSULTING SERVICES LIMITED Consultants Fees Highways PFI Project
17/05/23 4,313.02 SOUTHERN ELECTRIC PLC Electricity Crematorium
01/02/23 4,312.50 JULIA HOLBERRY ASSOCIATES Professional Services Dinosaur Isle Museum (Sandown Geology)
23/11/22 4,312.50 JULIA HOLBERRY ASSOCIATES Professional Services Dinosaur Isle Museum (Sandown Geology)
27/04/22 4,305.00 BIBLIOGRAPHIC DATA SERVICES LTD Purchase of Books Public Libraries Central
04/05/22 4,295.00 CLIFFORD J. MATTHEWS LTD General Materials Rights of Way Operations