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 27,151 to 27,182 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
05/05/23 -7,885.00 DOUG SOLUTIONS Payment to Private Contractors Other Grounds Maintenance
01/10/21 -9,000.00 GO SOUTH COAST LTD Operational Equipment Access Fund
02/06/23 -9,462.00 DOUG SOLUTIONS Payment to Private Contractors Other Grounds Maintenance
30/08/23 -9,600.00 ASPIRE RYDE Grants to External Bodies Violent Crime Reduction Unit
20/08/21 -9,990.00 ECR SOLUTIONS Operational Equipment Ferry Operation
15/03/23 -10,312.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
23/06/23 -10,684.00 NASH MARITIME LIMITED Professional Services Ferry Operation
13/08/21 -10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
19/04/23 -13,212.73 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Coast Protection
30/08/23 -13,526.20 SOUTHERN ELECTRIC PLC Gas The Heights
23/08/23 -18,240.50 SOUTHERN ELECTRIC PLC Electricity The Heights
12/06/23 -18,240.50 SCOTTISH & SOUTHERN ENERGY Electricity The Heights
11/01/23 -18,768.29 SSE Electricity The Heights
17/12/21 -19,250.00 SMIDSY LTD T/A BERYL Grants to External Bodies E Cycle Extension
23/09/22 -19,880.87 PULSE FITNESS LIMITED Payment to Private Contractors The Heights
15/03/23 -21,407.00 THE WIGHT STROLLERS Order Settlement to Bal Sht GL Medina Theatre
14/04/23 -24,740.32 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium
30/12/22 -24,740.32 CORONA ENERGY Gas Crematorium
14/04/23 -24,740.32 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium
30/08/23 -26,045.01 SOUTHERN ELECTRIC PLC Gas Medina Leisure Centre
16/06/22 -26,212.31 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
12/06/23 -28,858.13 SCOTTISH & SOUTHERN ENERGY Electricity Medina Leisure Centre
23/08/23 -28,858.13 SOUTHERN ELECTRIC PLC Electricity Medina Leisure Centre
26/07/23 -42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
27/04/22 -99,869.49 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract
17/08/22 -119,872.46 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract
12/08/22 -119,872.46 ISLAND ROADS SERVICES LTD Inspection Fee Income Highways PFI Contract
17/03/23 -148,774.00 GO SOUTH COAST LTD Concessionary Fares Costs Concessionary Fares- Over 60s
15/02/23 -148,774.00 GO SOUTH COAST LTD Concessionary Fares Costs Concessionary Fares- Over 60s
23/03/22 -203,124.66 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract
31/03/22 -211,441.13 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract
01/04/22 -316,962.88 GO SOUTH COAST LTD Concessionary Fares Costs Concessionary Fares- Over 60s