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 2,551 to 2,580 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
15/09/21 1,296.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project
31/03/23 1,293.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
21/06/23 1,288.45 C & J GROUND MAINTENANCE Operational Equipment Off-Street Parking Operations
06/07/22 1,286.15 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
16/08/23 1,284.84 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
14/07/21 1,283.80 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
11/06/21 1,283.80 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
19/05/21 1,283.80 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
19/05/21 1,283.80 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
30/12/22 1,281.67 SSE Gas Ryde Library
25/02/22 1,276.58 BPX ELECTRO Operational Equipment Ferry Operation
03/08/22 1,276.00 REDACTED PERSONAL DATA Professional Services Crematorium
02/03/22 1,276.00 REDACTED PERSONAL DATA Professional Services Crematorium
13/10/21 1,276.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
21/04/21 1,275.67 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/05/22 1,275.00 GRAHAM ATTRILL CIVIL ENGINEERING Payment to Private Contractors Highways PFI Contract
23/03/22 1,274.30 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
24/02/23 1,273.93 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
04/11/22 1,273.00 REDACTED PERSONAL DATA Professional Services Crematorium
02/06/21 1,273.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project
31/03/22 1,273.00 REDACTED PERSONAL DATA Professional Services Crematorium
16/08/23 1,272.16 APG SPORTS GROUP LTD Stock Purchases The Heights
02/03/22 1,270.07 RPS CONSULTING SERVICES LIMITED Consultants Fees Highways PFI Project
04/08/23 1,270.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
07/09/22 1,269.36 SIGNPOST EXPRESS Operational Equipment Environment officers
10/11/21 1,268.66 G B SPORT AND LEISURE Operational Equipment Play Areas Health & Safety work
06/04/23 1,266.86 PARKEON LTD Operational Equipment Parking Management
18/05/22 1,266.00 JMC AG LTD Payment to Private Contractors Rights of Way Operations
23/12/22 1,265.33 MOUNTJOY LTD Property Services - Planned Maintenance The Heights
07/06/23 1,265.00 LANGSTRATH CONSULTANCY LTD Payment to Private Contractors Sandown Concessions