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 1,561 to 1,590 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
20/05/22 2,525.69 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
28/04/23 2,522.66 JONPAUL GIFTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
12/05/23 2,522.00 KOMPAN LTD Operational Equipment Play Areas Health & Safety work
05/04/23 2,521.00 IW SYMPHONY ORCHESTRA Order Settlement to Bal Sht GL Medina Theatre
04/05/22 2,520.24 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
27/04/22 2,520.24 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
16/04/21 2,519.93 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
04/06/21 2,519.49 GAZPROM ENERGY Gas The Heights
19/05/21 2,510.16 ISLAND ROADS SERVICES LTD Payment to Private Contractors Other Grounds Maintenance
10/08/22 2,510.00 BUREAU VERITAS BUILDING CONTROL UK Professional Services Environmental Health - Environmental Re…
12/11/21 2,508.66 BUSINESS STREAM LTD Water and Sewerage Waterside pool
05/08/22 2,507.88 OFF THE KERB PRODUCTIONS Order Settlement to Bal Sht GL Medina Theatre
06/01/23 2,506.76 SSE Electricity Ferry Management
19/01/23 2,506.76 SCOTTISH & SOUTHERN ENERGY Electricity Ferry Management
22/09/21 2,500.00 R & R CONTAINERS Operational Equipment Cemeteries-Northwood
03/05/23 2,500.00 ADAM GATERELL ARTS Professional Services Museums and Schools 2022-23
31/08/21 2,500.00 REDACTED PERSONAL DATA Payment to Private Contractors IOW Festival Costs
02/03/22 2,500.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
30/08/23 2,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Consultants Fees Dinosaur Isle Museum (Sandown Geology)
11/11/22 2,500.00 BOURNEMOUTH BOROUGH COUNCIL Payment to Private Contractors Beach Safety & Inspection / Beach Awards
04/05/22 2,500.00 REDACTED PERSONAL DATA Payment to Private Contractors Other Grounds Maintenance
29/04/22 2,500.00 REDACTED PERSONAL DATA General Materials Dinosaur Isle Museum (Sandown Geology)
16/11/22 2,500.00 ENTERTAINERS SHOW PROVIDERS LTD Payment to Private Contractors Medina Theatre
28/09/22 2,500.00 BARTLETTS SERVICE STATION Payment to Private Contractors Cycle Events
04/06/21 2,500.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
27/05/22 2,500.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
20/08/21 2,493.36 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
30/09/21 2,493.01 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors IOW Festival Costs
19/10/22 2,492.11 CORONA ENERGY Electricity Crematorium
07/12/22 2,474.78 VENTNOR BOTANIC GARDEN CIC Electricity Ventnor Botanic Garden