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 211 to 240 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
22/10/21 11,067.20 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
17/12/21 11,017.89 IMPHOUSE LTD Payment to Private Contractors Coast Protection
19/01/22 11,000.00 OSBORNE THOMAS LTD Agency staff Waste Contract Management
19/05/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
07/07/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
17/12/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
13/08/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
03/09/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
03/12/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
13/10/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
03/12/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
28/07/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
11/06/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
22/12/21 10,795.81 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
25/03/22 10,750.00 WILLIAMS SHIPPING MARINE Payment to Private Contractors Ferry Maintenance
12/01/22 10,695.02 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
23/02/22 10,483.50 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project
04/03/22 10,429.44 COWES HARBOUR COMMISSION Beach Management Contract Beach Management Zoning
10/09/21 10,360.00 JACOBS UK LIMITED Consultants Fees Milestone 14 Dispute Resolution Process
16/03/22 10,284.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
16/03/22 10,204.00 JACOBS UK LIMITED Consultants Fees Milestone 14 Dispute Resolution Process
31/03/22 10,000.00 ARC CONSULTING LTD Grants to External Bodies Estuaries Officer
30/06/21 10,000.00 MCM CONSTRUCTION LTD Rent of Buildings and Rooms NB Covid-19
24/12/21 10,000.00 MCM CONSTRUCTION LTD Rent of Buildings and Rooms NB Covid-19
20/08/21 9,990.00 ECR SOLUTIONS Operational Equipment Ferry Operation
31/03/22 9,990.00 ECR SOLUTIONS Operational Equipment Ferry Operation
29/11/21 9,966.00 ABP MARINE ENVIRONMENTAL RESEARCH LTD Consultants Fees Estuaries Officer
10/11/21 9,926.20 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
11/02/22 9,820.43 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
26/11/21 9,802.00 ROYLE JACKSON LTD Payment to Private Contractors Ferry Maintenance