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 661 to 690 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
21/12/22 8,326.68 COLIN READ ASSOCIATES Agency staff Leisure Management & Admin
13/04/22 8,314.00 CURTAIN CALL CREATIVE Order Settlement to Bal Sht GL Medina Theatre
19/08/22 8,305.00 IFZW MAINTENANCE LTD Operational Equipment Crematorium
02/06/21 8,300.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ferry Maintenance
10/05/23 8,279.05 SOUTHERN ELECTRIC PLC Electricity Crematorium
01/03/23 8,237.09 NORWELL LAPLEY PRODUCTIONS LTD Order Settlement to Bal Sht GL Medina Theatre
08/04/22 8,236.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
21/12/22 8,223.71 MATRIX SCM LTD Agency staff Waste Contract Management
07/12/22 8,222.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities National Bus Strategy
15/03/23 8,217.01 SCOTTISH & SOUTHERN ENERGY Gas The Heights
16/11/22 8,202.60 MATRIX SCM LTD Agency staff Waste Contract Management
16/02/22 8,202.21 NORWELL LAPLEY PRODUCTIONS LTD Order Settlement to Bal Sht GL Medina Theatre
19/08/22 8,200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
21/05/21 8,195.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
12/05/23 8,195.00 IFZW MAINTENANCE LTD Operational Equipment Crematorium
11/05/22 8,176.00 MCM CONSTRUCTION LTD Payment to Private Contractors Play Areas Health & Safety work
14/10/22 8,167.10 MATRIX SCM LTD Agency staff Waste Contract Management
27/04/22 8,100.00 HAYS SPECIALIST RECRUITMENT LTD Recruitment Advertising Highways PFI Project
16/06/21 8,066.70 CLARITY RETAIL SYSTEMS LTD Payment to Private Contractors Leisure Access System
23/06/23 8,059.50 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
16/02/22 8,044.50 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
18/08/21 8,001.00 ROUTEFIFTY 7 Grants to External Bodies John O’Conner Grounds Maintenance Contr…
25/02/22 8,000.00 PULSE FITNESS LIMITED Payment to Private Contractors Medina Leisure Centre
18/03/22 8,000.00 A TO THERE SOLUTIONS LTD Payment to Private Contractors Capability Fund
25/03/22 8,000.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement
24/05/23 8,000.00 CLIFFORD J. MATTHEWS LTD General Materials Rights of Way Operations
13/01/23 8,000.00 REDACTED PERSONAL DATA Payment to Private Contractors Leisure Management & Admin
17/08/22 7,994.36 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
22/10/21 7,990.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
22/06/22 7,970.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement