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 4,831 to 4,860 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
06/05/22 95.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Ferry Operation
23/09/22 95.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
04/01/23 95.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
10/02/23 95.00 ONETEC LTD Operational Equipment Ferry Operation
02/11/22 95.00 DOUG SOLUTIONS Payment to Private Contractors Public Shelters
26/10/22 95.00 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations
11/08/22 95.00 PORTSMOUTH MEDIATION Training Community Support Officers
24/06/22 95.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
29/06/22 95.00 SIGNPOST EXPRESS Operational Equipment Beach Safety & Inspection / Beach Awards
24/06/22 95.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety & Inspection / Beach Awards
29/03/23 95.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety
30/09/22 95.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
30/05/22 95.00 DOUG SOLUTIONS Payment to Private Contractors Ventnor Haven - General
06/05/22 95.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
17/03/23 95.00 EVAC+CHAIR INTERNATIONAL LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
07/10/22 95.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
05/10/22 95.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
05/10/22 95.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
02/03/23 94.95 COLLECTIONS TRUST Maintenance of Operational Equipment Museums & Collections Management
13/05/22 94.90 CORONA ENERGY Electricity Fort Victoria
06/07/22 94.80 KELTIC Clothing & Laundry Parking Attendants
27/04/22 94.56 J P LENNARD LTD Operational Equipment The Heights
03/02/23 94.54 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
30/11/22 94.50 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
02/09/22 94.50 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
25/11/22 94.07 PHS GROUP PLC Cleaning Contracts Medina Leisure Centre
30/09/22 94.07 PHS GROUP PLC Cleaning Contracts Medina Leisure Centre
21/12/22 94.07 PHS GROUP PLC Cleaning Contracts Medina Leisure Centre
02/09/22 94.07 PHS GROUP PLC Cleaning Contracts Medina Leisure Centre
13/07/22 94.07 PHS GROUP PLC Cleaning Contracts Medina Leisure Centre