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 1,111 to 1,140 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
19/07/23 4,284.00 BEVAN BRITTAN Consultants Fees Highways PFI Project
26/04/23 4,283.90 MOUNTJOY LTD Payment to Private Contractors Medina Leisure Centre
02/03/22 4,269.48 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
29/04/22 4,267.50 BEVAN BRITTAN Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
24/09/21 4,253.40 MOUNTJOY LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
19/11/21 4,250.21 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
14/04/23 4,250.00 PAYPAL JO HARRISON Operational Equipment Newport Harbour Account
12/01/22 4,250.00 WDM LIMITED Consultants Fees Highways PFI Project
21/07/21 4,250.00 WDM LIMITED Consultants Fees Highways PFI Project
18/08/23 4,214.70 BRITISH FOSSILS/GIFTSTONES LIMITED Stock Purchases Dinosaur Isle Museum (Sandown Geology)
26/05/23 4,203.94 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
21/04/21 4,180.00 BIBLIOGRAPHIC DATA SERVICES LTD Professional Subscriptions Public Libraries Central
02/07/21 4,169.69 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
30/12/22 4,168.93 MATRIX SCM LTD Agency staff Waste Contract Management
24/05/23 4,164.00 COLIN READ ASSOCIATES Agency staff Leisure Management & Admin
21/06/23 4,162.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Violent Crime Reduction Unit
20/08/21 4,153.00 C & J GROUND MAINTENANCE Grounds Maintenance Cemeteries Administration
18/05/22 4,145.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project
21/12/22 4,144.83 COUNTRY SUPERSTARS LTD Order Settlement to Bal Sht GL Medina Theatre
23/03/22 4,140.00 HAGUE COMPUTER SUPPLIES LTD Operational Equipment Leisure Access System
22/06/22 4,123.74 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
30/08/23 4,120.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Coast Protection
18/11/22 4,094.23 MATRIX SCM LTD Agency staff Waste Contract Management
02/02/22 4,090.00 K COGHLAN PLANT & TRANSPORT LTD Payment to Private Contractors Other Grounds Maintenance
22/10/21 4,074.29 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
31/08/22 4,072.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
11/02/22 4,067.51 THE RENEWABLE ENERGY COMPANY LTD Gas The Heights
23/02/22 4,066.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project
15/06/22 4,065.50 BEVAN BRITTAN Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
28/09/22 4,063.76 ISLAND ROADS SERVICES LTD Operational Equipment On-Street Parking Operations