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 4,261 to 4,290 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
23/06/23 595.04 JMC AG LTD Payment to Private Contractors Rights of Way Operations
14/09/22 595.00 SIGNPOST EXPRESS Payment to Private Contractors Other Grounds Maintenance
23/07/21 595.00 GREENHAM TRADING LTD Operational Equipment On-Street Parking Operations
11/03/22 594.93 EXPRESSO PLUS Stock Purchases The Heights
17/09/21 594.31 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
30/06/21 594.00 MOUNTJOY LTD Property Services - Planned Maintenance Medina Leisure Centre
21/07/21 594.00 REDACTED PERSONAL DATA Professional Services Crematorium
22/12/21 594.00 REDACTED PERSONAL DATA Professional Services Crematorium
21/09/22 594.00 REDACTED PERSONAL DATA Professional Services Crematorium
23/02/22 594.00 REDACTED PERSONAL DATA Professional Services Crematorium
07/06/23 593.92 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
14/06/23 593.47 MOUNTJOY LTD Property Services - Planned Maintenance Sandown Library
14/06/23 593.12 DH PRICE MOTORS Taxis - Contract Hire Rights of Way Operations
10/08/22 593.00 PRESERVATION EQUIPMENT LTD Maintenance of Operational Equipment Museums & Collections Management
31/05/23 592.42 DH PRICE MOTORS Vehicle Maintenance Costs Rights of Way Operations
12/05/23 592.42 SOUTHERN ELECTRIC PLC Electricity Parks Mtce Miscellaneous
27/07/22 591.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Post Mortem Fees Coroner
26/06/23 590.75 LEISURE DATABASE Payment to Private Contractors Commercial Sales Team
02/07/21 590.68 MOUNTJOY LTD Property Services - Day to day Maintena… Open space lettings
01/02/23 590.64 SOUTHERN ELECTRIC PLC Electricity Parks Mtce Miscellaneous
10/02/23 590.62 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
20/07/22 590.00 LONGITUDE ENGINEERING LTD Payment to Private Contractors Ferry Operation
18/05/22 590.00 JMC AG LTD Payment to Private Contractors Rights of Way Operations
24/12/21 590.00 SOUTHERN ELECTRIC CONTRACTING LTD Minor Works Coast Protection
09/04/21 590.00 ISLAND CLEANING SOLUTIONS Payment to Private Contractors Fort Victoria
13/05/22 589.93 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
23/12/22 589.00 NORTH BRISTOL NHS TRUST (RVJ) Post Mortem Fees Coroner
09/06/21 589.00 REDACTED PERSONAL DATA Professional Services Crematorium
17/08/22 588.88 DH PRICE MOTORS Vehicle Maintenance Costs Mobile Library
11/01/23 588.80 SSE Electricity Parks Mtce Miscellaneous