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 871 to 900 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
29/04/22 6,000.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
12/10/22 5,994.03 PHOENIX PROJECT Order Settlement to Bal Sht GL Medina Theatre
13/07/22 5,992.21 PHOENIX PROJECT Order Settlement to Balance Sheet GL Medina Theatre
19/04/23 5,989.00 TRADING STANDARDS SOUTH EAST LTD Professional Subscriptions Trading Standards
13/08/21 5,972.50 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project
12/01/22 5,971.50 HAYS SPECIALIST RECRUITMENT LTD Recruitment Advertising Highways PFI Project
26/04/23 5,965.39 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
18/05/22 5,963.50 THEATRE EDUCATIONAL Order Settlement to Bal Sht GL Medina Theatre
21/06/23 5,920.00 JOHN PECK CONSTRUCTION LTD Payment to Private Contractors Coast Protection
20/10/21 5,915.00 REDACTED PERSONAL DATA Capital Grants Renewal & Enforcement
05/01/22 5,911.87 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
26/04/23 5,910.30 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
21/06/23 5,877.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Domestic Abuse Capacity Building Fund
21/05/21 5,865.00 JASMINE CONSULTING (UK) LTD Consultants Fees Highways PFI Project
02/06/21 5,862.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project
09/04/21 5,845.00 LONGITUDE ENGINEERING LTD Professional Services Ferry Management
23/12/22 5,830.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
14/10/22 5,829.32 MATRIX SCM LTD Agency staff Waste Contract Management
25/02/22 5,800.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
02/12/22 5,790.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
18/03/22 5,778.95 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
22/09/21 5,775.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
25/02/22 5,775.00 OSBORNE THOMAS LTD Agency staff Waste Contract Management
14/12/22 5,750.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coast Protection
04/08/21 5,746.15 WIGHTCYCLE LTD Grants to External Bodies Access Fund
25/03/22 5,743.00 OVERDRIVE GLOBAL LIMITED Purchase of Books Public Libraries Central
07/12/22 5,740.50 LOCAL PARTNERSHIPS LLP Professional Services Ferry Operation
12/07/23 5,740.36 SOUTHERN ELECTRIC PLC Electricity Crematorium
16/02/22 5,724.06 NITON FOOTBALL CLUB Grants to External Bodies S106 Agreement Ashey
23/08/23 5,716.10 SOUTHERN ELECTRIC PLC Electricity Crematorium