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 1,501 to 1,530 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
21/07/21 2,712.50 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ferry Operation
20/10/21 2,712.50 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ferry Operation
20/08/21 2,712.50 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ferry Operation
22/06/22 2,712.50 MARINE AND RISK CONSULTANTS LTD Professional Services Ferry Operation
21/07/21 2,712.15 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Crematorium
31/05/23 2,704.02 BRITISH FOSSILS/GIFTSTONES LIMITED Stock Purchases Dinosaur Isle Museum (Sandown Geology)
24/09/21 2,700.00 A TO THERE SOLUTIONS LTD Payment to Private Contractors Access Fund
04/05/22 2,692.20 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract
21/12/22 2,690.00 TRAFFIC TECHNOLOGY LTD Professional Services Highways PFI Project
16/08/23 2,689.09 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
21/05/21 2,687.76 ISLAND ROADS SERVICES LTD Professional Services NB Covid-19
19/05/21 2,681.00 ADAMS PRECISION HYDRAULICS LIMITED Operational Equipment Ferry Maintenance
20/05/22 2,681.00 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
24/02/23 2,675.43 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
07/06/23 2,673.40 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
19/04/23 2,673.00 C & J GROUND MAINTENANCE Grounds Maintenance Crematorium
16/08/23 2,671.00 NASH MARITIME LIMITED Professional Services Ferry Operation
16/08/23 2,671.00 NASH MARITIME LIMITED Professional Services Ferry Operation
22/10/21 2,660.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Safety & Inspection / Beach Awards
06/01/23 2,650.34 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
12/04/23 2,650.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
13/04/22 2,650.00 GEOQUIP WATER SOLUTIONS LTD Payment to Private Contractors Coast Protection
06/05/22 2,650.00 ARC CONSULTING LTD Payment to Private Contractors Beach Safety & Inspection / Beach Awards
21/04/21 2,645.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
01/10/21 2,640.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
03/09/21 2,622.00 MAINSTAY MARINE SOLUTIONS LTD Payment to Private Contractors Ferry Maintenance
18/08/23 2,620.34 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
15/02/23 2,612.52 SPENCER RIGGING LTD Operational Equipment Ferry Operation
21/05/21 2,610.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
22/07/22 2,605.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner