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 721 to 750 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
14/01/22 7,540.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
11/01/23 7,522.77 PHOENIX PROJECT Order Settlement to Bal Sht GL Medina Theatre
22/02/23 7,522.20 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
12/07/23 7,500.00 TELETRAC NAVMAN UK LTD Payment to Private Contractors Highways PFI Project
11/11/22 7,500.00 THE YOU TRUST Grants to External Bodies Violent Crime Reduction Unit
21/07/21 7,500.00 THE YOU TRUST Grants to External Bodies Violent Crime Reduction Unit
22/07/22 7,480.00 IFZW MAINTENANCE LTD Operational Equipment Crematorium
02/03/22 7,473.81 CORONA ENERGY Electricity The Heights
24/12/21 7,462.50 ISOBEL STODDART CONSULTING LTD Consultants Fees Access Fund
28/01/22 7,454.12 CORONA ENERGY Electricity The Heights
12/05/21 7,437.25 BIFFA WASTE SERVICES LTD Professional Services Lynnbottom Leachate Treatment Works
09/08/23 7,425.00 IFZW MAINTENANCE LTD Operational Equipment Crematorium
12/01/22 7,425.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
13/05/22 7,419.49 THE RENEWABLE ENERGY COMPANY LTD Gas The Heights
23/03/22 7,410.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
27/07/22 7,376.14 VENTNOR BOTANIC GARDEN CIC Electricity Ventnor Botanic Garden
21/06/23 7,373.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Violent Crime Reduction Unit
13/05/22 7,363.00 BEVAN BRITTAN Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
03/12/21 7,358.58 CORONA ENERGY Electricity The Heights
28/09/22 7,313.22 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
03/05/23 7,288.63 COLIN READ ASSOCIATES Agency staff Leisure Management & Admin
20/08/21 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
24/11/21 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
27/05/22 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
16/02/22 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
16/02/22 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
28/07/21 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
24/12/21 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
23/06/21 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
23/03/22 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General