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 1,441 to 1,470 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
14/09/22 2,868.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
09/09/22 2,867.87 THE RENEWABLE ENERGY COMPANY LTD Gas Medina Leisure Centre
08/09/22 2,867.87 CORONA ENERGY Gas Medina Leisure Centre
12/07/23 2,855.87 SOUTHERN ELECTRIC PLC Electricity Castle Haven Coast Protection Scheme
27/04/22 2,850.00 IDOX SOFTWARE LTD Office Equipment Renewal & Enforcement
25/05/22 2,850.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
23/08/23 2,843.81 SOUTHERN ELECTRIC PLC Electricity Castle Haven Coast Protection Scheme
08/06/22 2,841.00 DOUG SOLUTIONS Payment to Private Contractors Highways PFI Contract
24/02/23 2,839.34 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials Medina Leisure Centre
21/01/22 2,833.28 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
23/08/23 2,832.59 SOUTHERN ELECTRIC PLC Electricity Castle Haven Coast Protection Scheme
07/05/21 2,831.00 REDACTED PERSONAL DATA Professional Services Crematorium
19/08/22 2,830.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
05/08/22 2,828.80 READ - THE READING AGENCY LTD Marketing Costs Public Libraries Central
23/02/22 2,827.90 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
23/03/22 2,827.58 RED HOT LIVE LTD Order Settlement to Bal Sht GL Medina Theatre
17/12/21 2,818.17 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
16/06/21 2,817.75 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
05/08/22 2,817.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
17/03/23 2,810.01 SOUTHERN ELECTRIC PLC Gas Ryde Library
09/12/22 2,809.00 IW SYMPHONY ORCHESTRA Order Settlement to Bal Sht GL Medina Theatre
06/08/23 2,807.47 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
09/06/23 2,804.03 CLEAR SKIES SOFTWARE Professional Services Crematorium
28/10/22 2,802.68 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
01/09/21 2,802.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Other Grounds Maintenance
17/12/21 2,800.00 A TO THERE SOLUTIONS LTD Payment to Private Contractors E Cycle Extension
16/06/21 2,799.30 THE RENEWABLE ENERGY COMPANY LTD Electricity The Heights
14/12/22 2,798.00 ADLER & ALLAN Payment to Private Contractors Newport Harbour Account
26/11/21 2,798.00 ADLER & ALLAN Payment to Private Contractors Newport Harbour Account
04/02/22 2,780.00 ALPHA PARKING LTD Training Parking Attendants