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 2,671 to 2,700 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
06/04/22 302.42 SOUTHAMPTON CITY COUNCIL Professional Services Environmental Health - Business Regulat…
12/10/22 301.96 WIGHT HEATING LTD Property Services - Planned Maintenance Cemeteries-Northwood
03/11/22 301.67 STUDIOSPARES EUROPE LTD Operational Equipment The Heights
28/12/22 301.48 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
22/02/23 301.25 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
30/12/22 300.80 SSE Gas Archives
29/04/22 300.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
29/04/22 300.50 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
27/05/22 300.47 DH PRICE MOTORS Vehicle Maintenance Costs Rights of Way Operations
07/12/22 300.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
04/11/22 300.00 STAGEGEAR LTD Operational Equipment Crematorium
15/03/23 300.00 ISLAND ECHO Advertising & Publicity Waste Contract Income
29/04/22 300.00 ISLAND ECHO Advertising & Publicity Safer Streets
27/04/22 300.00 ISLAND ECHO Advertising & Publicity Waste Contract Income
22/06/22 300.00 HARWELL DOCUMENT RESTORE SERVICES Professional Subscriptions Archives
13/07/22 300.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
18/05/22 300.00 NIGEL EARLEY SERVICES LTD Grounds Maintenance Cemeteries Administration
27/07/22 300.00 LOCAL REGISTRATION SERVICES ASSOCIATION Professional Subscriptions Registration Of Births,Deaths, Marriages
25/01/23 300.00 WIGHTSTREAM HYDROCLEANING SERVICES Property Services - Day to day Maintena… Newport Library
28/10/22 300.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
03/02/23 300.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
08/07/22 300.00 REDACTED PERSONAL DATA Payment to Private Contractors Other Grounds Maintenance
24/08/22 300.00 ADAMS PRECISION HYDRAULICS LIMITED Vehicle Fuel Costs Ferry Operation
22/06/22 300.00 NIGEL EARLEY SERVICES LTD Grounds Maintenance Cemeteries-Carisbrooke
31/08/22 300.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
18/05/22 300.00 ISLAND ECHO Advertising & Publicity Safer Streets
29/04/22 300.00 KINGSWELL HAULAGE Payment to Private Contractors Ryde Harbour
12/10/22 300.00 SCULPTGLASS Payment to Private Contractors Cycle Events
08/07/22 300.00 REDACTED PERSONAL DATA Payment to Private Contractors Other Grounds Maintenance
09/03/23 300.00 RYANS TYRES LTD Vehicle Maintenance Costs Rights of Way Operations