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 2,911 to 2,940 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
01/09/21 1,026.00 REDACTED PERSONAL DATA Professional Services Crematorium
31/03/22 1,025.00 TECHNICAL ALARM SYSTEMS LTD Property Services - Day to day Maintena… Crematorium
01/06/22 1,025.00 FOOD ALLERGY AWARE Payment to Private Contractors Environmental Health - Business Regulat…
23/09/22 1,023.50 LOCAL PARTNERSHIPS LLP Professional Services Ferry Operation
31/12/21 1,023.00 MODESHIFT Operational Equipment Capability Fund
22/12/21 1,022.64 SHARPE MAINTENANCE SERVICES LTD Maintenance of Operational Equipment Medina Leisure Centre
22/09/21 1,022.28 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
04/04/22 1,022.00 DASHWITNESS LTD Vehicle Maintenance Costs Environment officers
09/02/22 1,022.00 DASHWITNESS LTD Vehicle Maintenance Costs Environment officers
17/02/23 1,022.00 ADAMS PRECISION HYDRAULICS LIMITED Operational Equipment Ferry Operation
01/10/21 1,021.00 PIERRE COCHON LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
28/10/22 1,021.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
14/07/23 1,020.56 SOUTHERN ELECTRIC PLC Gas Cowes Library
14/04/23 1,020.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
23/11/22 1,020.00 CORE BUSINESS SYSTEMS LTD Payment to Private Contractors Leisure Access System
02/03/22 1,018.80 4IMPRINT DIRECT LTD Operational Equipment Capability Fund
26/05/21 1,018.50 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
23/03/22 1,018.33 SEASAFE SYSTEMS LTD Operational Equipment Beach Safety & Inspection / Beach Awards
07/01/22 1,016.87 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
28/12/22 1,016.32 REDACTED PERSONAL DATA Professional Services Coroner
04/02/22 1,013.00 K COGHLAN PLANT & TRANSPORT LTD Payment to Private Contractors Play Areas Health & Safety work
03/11/21 1,012.00 REDACTED PERSONAL DATA Professional Services Crematorium
02/02/22 1,012.00 REDACTED PERSONAL DATA Professional Services Crematorium
04/06/21 1,012.00 REDACTED PERSONAL DATA Professional Services Crematorium
19/05/21 1,011.00 PITTMAN TRAFFIC & SAFETY EQUIPMENT Operational Equipment Ferry Operation
15/12/21 1,010.00 C & J GROUND MAINTENANCE Minor Works Cemeteries Administration
30/12/22 1,008.62 ISLAND ROADS SERVICES LTD Payment to Private Contractors Cycle Events
02/06/23 1,008.00 REDACTED PERSONAL DATA Professional Services Crematorium
24/04/22 1,008.00 VMO VIMEO PREMIUM Computer Maintenance Crematorium
15/12/21 1,007.50 HILL ENVIRONMENTAL SOLUTIONS LTD Payment to Private Contractors Environmental Health - Business Regulat…