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 27,121 to 27,150 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
26/11/21 -2,952.00 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
23/08/23 -3,004.90 SOUTHERN ELECTRIC PLC Electricity Dinosaur Isle Museum (Sandown Geology)
16/04/21 -3,060.00 NATIONAL MEASUREMENT OFFICE Professional Services Trading Standards
25/08/23 -3,091.50 SOUTHERN ELECTRIC PLC Electricity Archives
12/05/21 -3,100.43 ISLE OF WIGHT NHS TRUST Professional Services Reopening High Streets Safely
12/07/23 -3,165.96 SOUTHERN ELECTRIC PLC Electricity Cemeteries-East Cowes
06/08/23 -3,268.68 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
13/04/22 -3,293.99 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium
25/06/21 -3,328.21 GAZPROM ENERGY Gas The Heights
24/12/21 -3,514.53 MCM CONSTRUCTION LTD Electricity NB Covid-19
30/09/21 -3,572.00 BEVAN BRITTAN Consultants Fees Milestone 14 Dispute Resolution Process
09/12/22 -3,592.00 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
09/03/22 -3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
23/02/22 -3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
30/12/22 -4,027.26 BUSINESS STREAM LTD Water and Sewerage The Heights
02/06/23 -4,320.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
18/08/23 -4,384.08 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
28/06/23 -4,393.94 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
09/03/22 -4,450.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
23/04/21 -4,600.00 JASMINE CONSULTING (UK) LTD Consultants Fees Highways PFI Project
06/12/22 -4,715.00 SEAMLESS ENTERTAINMENT LTD Order Settlement to Bal Sht GL Medina Theatre
13/08/21 -4,970.40 BUSINESS STREAM LTD Water and Sewerage Waterside pool
07/06/23 -4,972.00 SOUTHERN ELECTRIC PLC Electricity Other Grounds Maintenance
26/10/22 -5,162.00 LOCAL PARTNERSHIPS LLP Professional Services Ferry Operation
23/08/23 -5,740.36 SOUTHERN ELECTRIC PLC Electricity Crematorium
31/08/23 -6,000.00 REDACTED PERSONAL DATA Sundry Office Expenses Environmental Health - Environmental Re…
21/12/22 -6,000.00 HAVANT BOROUGH COUNCIL Payment to Private Contractors Coast Protection
05/07/23 -6,154.18 SOUTHERN ELECTRIC PLC Electricity Roman Villa Newport
23/05/22 -6,300.00 METRIC GROUP Operational Equipment Parking Management
15/03/23 -7,776.00 THE BAND OF HIS MAJESTY'S ROYAL MARINES Order Settlement to Bal Sht GL Medina Theatre