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 121 to 150 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
21/06/23 8,700.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coast Protection
06/03/24 8,640.00 ARDYNT CONSULTING LIMITED Professional Services Head of Place
31/05/23 8,640.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
10/05/23 8,616.33 SOUTHERN ELECTRIC PLC Electricity Crematorium
12/04/23 8,596.25 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
10/05/23 8,596.25 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
13/04/23 8,594.00 STARLIGHT BOUTIQUE Order Settlement to Bal Sht GL Medina Theatre
26/04/23 8,467.20 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
10/05/23 8,279.05 SOUTHERN ELECTRIC PLC Electricity Crematorium
12/05/23 8,195.00 IFZW MAINTENANCE LTD Operational Equipment Crematorium
23/06/23 8,059.50 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
24/05/23 8,000.00 CLIFFORD J. MATTHEWS LTD General Materials Rights of Way Operations
24/05/23 7,943.12 AMICK PRODUCTIONS LTD Order Settlement to Bal Sht GL Medina Theatre
11/08/23 7,931.23 MEDINA COLLEGE Electricity Medina Leisure Centre
10/05/23 7,910.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
05/05/23 7,885.00 DOUG SOLUTIONS Payment to Private Contractors Other Grounds Maintenance
19/05/23 7,850.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
21/06/23 7,700.00 IFZW MAINTENANCE LTD Operational Equipment Crematorium
12/04/23 7,644.00 C & J GROUND MAINTENANCE Grounds Maintenance Crematorium
26/05/23 7,590.00 IFZW MAINTENANCE LTD Operational Equipment Crematorium
12/07/23 7,500.00 TELETRAC NAVMAN UK LTD Payment to Private Contractors Highways PFI Project
09/08/23 7,425.00 IFZW MAINTENANCE LTD Operational Equipment Crematorium
21/06/23 7,373.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Violent Crime Reduction Unit
03/05/23 7,288.63 COLIN READ ASSOCIATES Agency staff Leisure Management & Admin
25/08/23 7,150.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
21/04/23 7,104.46 HANDSHAKE LTD Order Settlement to Bal Sht GL Medina Theatre
12/07/23 7,061.45 RV ENTERTAINMENT LTD Order Settlement to Bal Sht GL Medina Theatre
30/08/23 6,984.90 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
26/04/23 6,909.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Concessionary Fares- Over 60s
14/04/23 6,778.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project