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 241 to 270 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
02/03/22 9,780.00 GRAHAM ATTRILL CIVIL ENGINEERING Payment to Private Contractors Other Grounds Maintenance
14/04/21 9,775.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
16/03/22 9,765.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
25/03/22 9,625.00 SMIDSY LTD T/A BERYL Grants to External Bodies E Cycle Extension
21/01/22 9,602.72 IMPHOUSE LTD Payment to Private Contractors Coast Protection
17/12/21 9,600.00 A TO THERE SOLUTIONS LTD Payment to Private Contractors Capability Fund
02/03/22 9,500.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
07/04/21 9,450.00 REYNOLDS & READ LTD Payment to Private Contractors Ryde Harbour
07/01/22 9,315.00 FOLLY VENTURES Payment to Private Contractors Ferry Operation
14/07/21 9,288.00 SOUTH WEST PUBLIC TRANSPORT Payment to Private Contractors Transport contracts
10/11/21 9,015.50 LESTER ALDRIDGE LLP Professional Services Ferry Management
01/10/21 9,000.00 GO SOUTH COAST LTD Operational Equipment Access Fund
01/10/21 9,000.00 GO SOUTH COAST LTD Operational Equipment Access Fund
23/02/22 8,981.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project
17/11/21 8,910.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
29/09/21 8,877.50 THE SMARTER CHOICE CONSULTANCY LTD Consultants Fees Access Fund
24/12/21 8,690.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
17/09/21 8,665.33 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ferry Maintenance
19/01/22 8,622.50 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
28/05/21 8,465.00 LONGITUDE ENGINEERING LTD Professional Services Ferry Management
02/03/22 8,461.29 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
17/12/21 8,400.00 A TO THERE SOLUTIONS LTD Payment to Private Contractors E Cycle Extension
23/02/22 8,395.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
18/08/21 8,334.90 COWES HARBOUR COMMISSION Payment to Private Contractors Ferry Operation
02/06/21 8,300.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ferry Maintenance
16/02/22 8,202.21 NORWELL LAPLEY PRODUCTIONS LTD Order Settlement to Bal Sht GL Medina Theatre
21/05/21 8,195.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
16/06/21 8,066.70 CLARITY RETAIL SYSTEMS LTD Payment to Private Contractors Leisure Access System
16/02/22 8,044.50 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
18/08/21 8,001.00 ROUTEFIFTY 7 Grants to External Bodies John O’Conner Grounds Maintenance Contr…