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 11,521 items
Date Amount £ SupplierExpenses TypeService Area
05/10/22 8,949.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
27/01/23 8,920.08 MEDINA COLLEGE Electricity Medina Leisure Centre
22/02/23 8,880.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
18/01/23 8,865.45 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
06/07/22 8,806.71 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
08/02/23 8,790.00 CIRRUS RESEARCH PLC Operational Equipment Environmental Health - Environmental Re…
28/09/22 8,773.00 REDACTED PERSONAL DATA Property Services - Day to day Maintena… Puckpool Park Recreation Area
22/02/23 8,745.00 IFZW MAINTENANCE LTD Operational Equipment Crematorium
15/02/23 8,690.00 IFZW MAINTENANCE LTD Operational Equipment Crematorium
22/06/22 8,650.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
24/02/23 8,596.25 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
29/07/22 8,596.25 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
24/02/23 8,596.25 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
28/12/22 8,596.25 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
28/12/22 8,596.25 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
14/09/22 8,596.25 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
26/10/22 8,596.25 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
26/10/22 8,596.25 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
02/09/22 8,575.00 AMP HIRE LTD Payment to Private Contractors Cycle Events
15/07/22 8,571.00 C & J GROUND MAINTENANCE Property Services - Day to day Maintena… Cemeteries-Ventnor
24/03/23 8,530.80 INSIGHT DIRECT (UK) LTD Office Equipment Renewal & Enforcement
30/09/22 8,523.00 SHOWTIME PRODUCTIONS LIMITED Order Settlement to Bal Sht GL Medina Theatre
12/10/22 8,523.00 SHOWTIME PRODUCTIONS LIMITED Order Settlement to Bal Sht GL Medina Theatre
22/02/23 8,500.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
16/09/22 8,375.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
04/05/22 8,373.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Maintenance
20/01/23 8,349.04 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
24/08/22 8,339.89 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
21/12/22 8,326.68 COLIN READ ASSOCIATES Agency staff Leisure Management & Admin
13/04/22 8,314.00 CURTAIN CALL CREATIVE Order Settlement to Bal Sht GL Medina Theatre