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 61 to 90 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
07/12/22 43,858.00 BEVAN BRITTAN Legal Fees - Other Parties Waste Contract Management
17/06/22 40,000.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
29/06/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
13/01/23 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
09/11/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
31/08/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
07/12/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
29/07/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
11/05/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
01/04/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
26/10/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
17/06/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
13/05/22 31,265.00 BEVAN BRITTAN Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
16/06/22 26,212.31 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
24/06/22 26,212.31 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
07/12/22 26,212.31 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
05/08/22 26,212.31 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
30/12/22 26,212.31 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
01/04/22 26,212.31 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
09/09/22 26,212.31 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
18/05/22 26,212.31 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
01/07/22 26,212.31 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
16/11/22 26,212.31 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
26/10/22 26,212.31 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
30/12/22 26,168.13 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
12/10/22 25,417.24 ISLAND ROADS SERVICES LTD Inspection Fee Income Highways PFI Contract
13/04/22 24,740.32 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium
11/05/22 24,250.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Maintenance
15/03/23 22,966.11 SOUTHERN ELECTRIC PLC Electricity Medina Leisure Centre
22/02/23 22,076.64 SOUTHERN ELECTRIC PLC Electricity Medina Leisure Centre