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 1,681 to 1,710 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
17/02/23 2,280.00 APSE Professional Subscriptions Waste Contract Management
07/04/21 2,280.00 CLIFFORD J. MATTHEWS LTD Payment to Private Contractors Rights of Way Operations
18/08/21 2,280.00 APSE Professional Subscriptions Waste Contract Management
06/04/22 2,279.22 ACCOLADE ELECTRICAL Operational Equipment Ferry Operation
17/05/23 2,277.00 EETSA Professional Subscriptions Trading Standards
21/09/22 2,275.00 FRAN OSMAN-NEWBURY LTD Professional Services Head of Place
05/07/23 2,272.64 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
25/02/22 2,268.06 SOUTHERN ELECTRIC Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
15/12/21 2,265.00 PARKEON LTD Payment to Private Contractors Parking Management
26/08/22 2,265.00 PARKEON LTD Operational Equipment Parking Management
29/07/22 2,265.00 PARKEON LTD Operational Equipment Parking Management
10/11/21 2,265.00 PARKEON LTD Payment to Private Contractors Parking Management
29/06/22 2,265.00 PARKEON LTD Operational Equipment Parking Management
13/04/22 2,265.00 PARKEON LTD Payment to Private Contractors Parking Management
19/01/22 2,265.00 PARKEON LTD Payment to Private Contractors Parking Management
02/02/22 2,265.00 PARKEON LTD Payment to Private Contractors Parking Management
04/03/22 2,265.00 PARKEON LTD Payment to Private Contractors Parking Management
11/05/22 2,265.00 PARKEON LTD Operational Equipment Parking Management
20/04/22 2,263.00 WILLIAMS SHIPPING MARINE Payment to Private Contractors Ferry Maintenance
30/11/21 2,262.00 REDACTED PERSONAL DATA Relocation expenses Road Safety - Highways
11/05/22 2,260.23 CORONA ENERGY Electricity Crematorium
19/10/22 2,251.43 CORONA ENERGY Electricity Crematorium
09/06/23 2,250.30 PIERRE COCHON LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
28/07/21 2,250.00 PARKEON LTD Payment to Private Contractors Parking Management
28/04/21 2,250.00 THE EARTH MUSEUM Professional Services Museums and Schools Arts Council Grant
18/06/21 2,250.00 PARKEON LTD Payment to Private Contractors Parking Management
08/10/21 2,250.00 PARKEON LTD Payment to Private Contractors Parking Management
09/11/22 2,250.00 INSTITUTE OF LICENSING EVENTS LTD Training Licensing Services
27/08/21 2,250.00 HEMMING GROUP LTD Advertising & Publicity Highways PFI Project
07/04/21 2,250.00 PARKEON LTD Payment to Private Contractors Parking Management