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 661 to 690 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
21/01/22 2,300.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
10/12/21 2,300.00 ROUTEFIFTY 7 Grants to External Bodies E Cycle Extension
05/11/21 2,299.75 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
01/04/21 2,288.00 REDACTED PERSONAL DATA Professional Services Crematorium
09/02/22 2,287.98 MEDINA COLLEGE Gas Medina Leisure Centre
24/11/21 2,286.71 GEOQUIP WATER SOLUTIONS LTD Payment to Private Contractors Coastal Management
07/04/21 2,280.00 CLIFFORD J. MATTHEWS LTD Payment to Private Contractors Rights of Way Operations
18/08/21 2,280.00 APSE Professional Subscriptions Waste Contract Management
25/02/22 2,268.06 SOUTHERN ELECTRIC Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
04/03/22 2,265.00 PARKEON LTD Payment to Private Contractors Parking Management
10/11/21 2,265.00 PARKEON LTD Payment to Private Contractors Parking Management
19/01/22 2,265.00 PARKEON LTD Payment to Private Contractors Parking Management
02/02/22 2,265.00 PARKEON LTD Payment to Private Contractors Parking Management
15/12/21 2,265.00 PARKEON LTD Payment to Private Contractors Parking Management
30/11/21 2,262.00 REDACTED PERSONAL DATA Relocation expenses Road Safety - Highways
07/07/21 2,250.00 PARKEON LTD Payment to Private Contractors Parking Management
27/08/21 2,250.00 HEMMING GROUP LTD Advertising & Publicity Highways PFI Project
18/06/21 2,250.00 PARKEON LTD Payment to Private Contractors Parking Management
28/07/21 2,250.00 PARKEON LTD Payment to Private Contractors Parking Management
03/09/21 2,250.00 PARKEON LTD Payment to Private Contractors Parking Management
28/04/21 2,250.00 THE EARTH MUSEUM Professional Services Museums and Schools Arts Council Grant
07/04/21 2,250.00 PARKEON LTD Payment to Private Contractors Parking Management
26/05/21 2,250.00 PARKEON LTD Payment to Private Contractors Parking Management
08/10/21 2,250.00 PARKEON LTD Payment to Private Contractors Parking Management
20/10/21 2,244.98 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
28/01/22 2,242.99 CORONA ENERGY Electricity Crematorium
10/12/21 2,240.00 WIGHTCYCLE LTD Grants to External Bodies E Cycle Extension
02/03/22 2,233.57 HARRIER PNEUMATICS LIMITED Payment to Private Contractors Castle Haven Coast Protection Scheme
18/08/21 2,231.28 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
28/07/21 2,231.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation