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 151 to 180 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
12/04/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
12/04/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
07/07/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
10/05/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
16/08/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
17/11/21 42,000.00 REYNOLDS & READ LTD Payment to Private Contractors Ryde Harbour
28/07/23 40,699.00 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
17/06/22 40,000.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
01/04/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
16/03/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
31/08/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
29/06/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
16/03/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
11/05/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
29/07/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
17/06/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
13/01/23 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
07/12/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
09/11/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
26/10/22 39,135.45 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
26/01/22 38,775.00 LOCAL PARTNERSHIPS LLP Professional Services Ferry Operation
17/12/21 38,509.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
26/05/21 38,000.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
25/06/21 37,903.40 BEVAN BRITTAN Legal Fees - Other Parties Waste Contract Management
06/04/23 37,895.00 SOFTWARE BOX LIMITED Payment to Private Contractors Leisure Access System
17/09/21 35,024.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
13/10/21 35,000.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
09/06/21 34,950.62 CLARITY RETAIL SYSTEMS LTD Payment to Private Contractors Leisure Access System
09/03/22 34,651.00 NEWPORT PARISH COUNCIL Grants to External Bodies S106 Agreement Ashey
28/07/23 34,075.15 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract