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 91 to 120 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
08/09/21 24,819.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
21/01/22 24,686.50 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
06/10/21 24,240.00 CONSTRUCTEX LTD Consultants Fees Milestone 14 Dispute Resolution Process
07/05/21 24,150.00 JASMINE CONSULTING (UK) LTD Consultants Fees Highways PFI Project
11/06/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
30/06/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
19/05/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
28/07/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
03/09/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
03/12/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
17/12/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
12/11/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
13/10/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
20/10/21 23,139.69 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
24/11/21 22,365.00 FOLLY VENTURES Payment to Private Contractors Ferry Operation
11/02/22 22,058.34 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
29/10/21 22,058.34 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
06/08/21 22,058.34 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
30/09/21 22,058.34 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
11/02/22 22,058.34 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
18/03/22 22,058.34 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
17/12/21 22,058.34 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
29/10/21 22,058.34 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
06/08/21 22,058.34 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
06/08/21 22,058.34 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
06/08/21 22,058.34 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
18/06/21 22,057.00 MCM CONSTRUCTION LTD Payment to Private Contractors Other Grounds Maintenance
16/07/21 21,500.00 CIVICA UK LTD Computer Maintenance Public Libraries Central
14/07/21 20,798.00 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
19/05/21 20,738.00 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract