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 2,221 to 2,250 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
24/03/23 1,530.97 SOUTHERN ELECTRIC PLC Electricity Castle Haven Coast Protection Scheme
28/04/23 1,530.43 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Ferry Operation
01/04/21 1,530.43 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Beach Safety & Inspection / Beach Awards
22/04/22 1,530.43 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Beach Safety & Inspection / Beach Awards
09/06/23 1,530.20 BUSINESS STREAM LTD Water and Sewerage Waterside pool
23/07/21 1,530.00 FOLLY VENTURES Payment to Private Contractors Ferry Operation
13/10/21 1,530.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
03/03/23 1,529.72 QUEENSGATE FOUNDATION SCHOOL Electricity Queensgate - Astroturf Management
17/03/23 1,529.00 REVEAL MEDIA LTD Operational Equipment Newport Harbour Account
04/03/22 1,528.75 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
28/12/22 1,526.17 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
07/01/22 1,522.23 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
07/07/23 1,522.00 REDACTED PERSONAL DATA Rent of Buildings and Rooms Car Park - Lane End, Bembridge
12/07/23 1,520.12 SOUTHERN ELECTRIC PLC Electricity Sandown Library
11/11/22 1,515.84 MADE TO MEASURE PRODUCTIONS LTD Order Settlement to Bal Sht GL Medina Theatre
24/06/22 1,515.72 AURORA WORLD UK LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
03/02/23 1,512.04 PPL PRS LTD Licences Medina Theatre
30/07/21 1,512.00 WIGHT SHIPYARD Operational Equipment Ferry Operation
20/07/22 1,510.90 NEW AUTO LTD T/A MOGO (UK) Operational Equipment Licensing Services
20/07/22 1,509.84 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
22/07/22 1,508.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
23/09/22 1,505.70 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
24/02/23 1,504.84 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
28/02/22 1,503.91 STREAMLINE RENTAL & TRANSACTION Banking Fees Leisure Access System
26/04/23 1,501.00 WEAVER BROS LTD Professional Services Environmental Health - Environmental Re…
05/05/23 1,501.00 REDACTED PERSONAL DATA Professional Services Crematorium
02/06/23 1,501.00 WEAVER BROS LTD Professional Services Environmental Health - Environmental Re…
06/08/21 1,500.76 GAZPROM ENERGY Gas The Heights
03/02/23 1,500.00 PORTSMOUTH CITY COUNCIL Professional Services Parking Management
14/12/22 1,500.00 TRANSIQ LIMITED Operational Equipment Ferry Operation