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 331 to 360 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
28/10/22 6,540.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Payment to Private Contractors Cycle Events
15/06/22 6,518.25 COWES HARBOUR COMMISSION Beach Management Contract Beach Management Zoning
08/02/23 6,512.67 ISLAND ROADS SERVICES LTD Payment to Private Contractors On-Street Parking Operations
29/06/22 6,500.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
17/03/23 6,425.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
30/11/22 6,414.57 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium
27/05/22 6,314.00 BRIDGEALL LIBRARIES LTD Purchase of Books Public Libraries Central
23/05/22 6,300.00 METRIC GROUP Operational Equipment Parking Management
27/05/22 6,300.00 METRIC GROUP Operational Equipment Parking Management
07/12/22 6,261.08 PHOENIX PROJECT Order Settlement to Bal Sht GL Medina Theatre
27/07/22 6,250.00 ROUTEFIFTY7 LTD Grants to External Bodies E Cycle Extension
15/07/22 6,250.00 WSM ASSOCIATES LTD Property Services - Day to day Maintena… Puckpool Park Recreation Area
07/12/22 6,185.00 IW CANTATA CHOIR Order Settlement to Bal Sht GL Medina Theatre
05/10/22 6,180.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
20/05/22 6,175.98 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ferry Maintenance
02/09/22 6,150.00 MULTI VEHICLE TECHNOLOGY LIMITED Vehicle Maintenance Costs Off-Street Parking Operations
06/07/22 6,116.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
24/08/22 6,081.35 THE RENEWABLE ENERGY COMPANY LTD Gas The Heights
29/03/23 6,027.73 COLIN READ ASSOCIATES Agency staff Leisure Management & Admin
30/11/22 6,000.00 HAVANT BOROUGH COUNCIL Payment to Private Contractors Coast Protection
29/04/22 6,000.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
15/07/22 6,000.00 ISLAND GAMES ASSOCIATION Grants to External Bodies Play Development
23/12/22 6,000.00 HAVANT BOROUGH COUNCIL Payment to Private Contractors Coast Protection
29/06/22 6,000.00 OVERDRIVE GLOBAL LIMITED Purchase of Books Public Libraries Central
23/12/22 6,000.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
13/04/22 6,000.00 MCM CONSTRUCTION LTD Payment to Private Contractors Play Areas Health & Safety work
12/10/22 5,994.03 PHOENIX PROJECT Order Settlement to Bal Sht GL Medina Theatre
13/07/22 5,992.21 PHOENIX PROJECT Order Settlement to Balance Sheet GL Medina Theatre
18/05/22 5,963.50 THEATRE EDUCATIONAL Order Settlement to Bal Sht GL Medina Theatre
23/12/22 5,830.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner