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 631 to 660 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
31/05/23 8,640.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
19/01/22 8,622.50 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
10/05/23 8,616.33 SOUTHERN ELECTRIC PLC Electricity Crematorium
14/09/22 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
24/02/23 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
10/05/23 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
26/10/22 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
12/04/23 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
13/04/23 8,594.00 STARLIGHT BOUTIQUE Order Settlement to Bal Sht GL Medina Theatre
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
12/10/22 8,523.00 SHOWTIME PRODUCTIONS LIMITED Order Settlement to Bal Sht GL Medina Theatre
30/09/22 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
26/04/23 8,467.20 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
28/05/21 8,465.00 LONGITUDE ENGINEERING LTD Professional Services Ferry Management
02/03/22 8,461.29 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
17/12/21 8,400.00 A TO THERE SOLUTIONS LTD Payment to Private Contractors E Cycle Extension
23/02/22 8,395.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
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
18/08/21 8,334.90 COWES HARBOUR COMMISSION Payment to Private Contractors Ferry Operation