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 601 to 630 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
22/06/22 9,288.00 SOUTH WEST PUBLIC TRANSPORT Payment to Private Contractors Transport contracts
14/12/22 9,277.10 INSIGHT DIRECT (UK) LTD Operational Equipment Public Libraries Central
06/04/23 9,253.89 AECOM LIMITED Payment to Private Contractors Ventnor Eastern Esplanade
11/01/23 9,252.57 SSE Electricity The Heights
10/05/23 9,194.33 SOUTHERN ELECTRIC PLC Electricity Crematorium
11/01/23 9,181.75 SSE Electricity The Heights
10/11/21 9,015.50 LESTER ALDRIDGE LLP Professional Services Ferry Management
01/10/21 9,000.00 GO SOUTH COAST LTD Operational Equipment Access Fund
01/10/21 9,000.00 GO SOUTH COAST LTD Operational Equipment Access Fund
05/07/23 9,000.00 RYDE TOWN COUNCIL Grants to External Bodies Violent Crime Reduction Unit
27/04/22 9,000.00 IDOX SOFTWARE LTD Office Equipment Renewal & Enforcement
23/02/22 8,981.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project
10/05/23 8,952.64 SOUTHERN ELECTRIC PLC Electricity Crematorium
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
17/11/21 8,910.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
28/06/23 8,880.13 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
22/02/23 8,880.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
29/09/21 8,877.50 THE SMARTER CHOICE CONSULTANCY LTD Consultants Fees Access Fund
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
21/06/23 8,700.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coast Protection
24/12/21 8,690.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
15/02/23 8,690.00 IFZW MAINTENANCE LTD Operational Equipment Crematorium
17/09/21 8,665.33 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ferry Maintenance
22/06/22 8,650.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
06/03/24 8,640.00 ARDYNT CONSULTING LIMITED Professional Services Head of Place