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 1,981 to 2,010 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
23/03/22 1,811.69 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
15/09/21 1,810.50 LESTER ALDRIDGE LLP Professional Services Ferry Management
16/06/21 1,808.75 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
21/12/22 1,808.34 MARINE AND RISK CONSULTANTS LTD Professional Services Ferry Operation
23/04/21 1,806.25 KELLETT ROAD TRADING ESTATE Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
14/04/22 1,806.25 PEARL PARK CHARTERED SURVEYORS Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
31/03/23 1,806.25 PEARL PARK CHARTERED SURVEYORS Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
24/06/22 1,806.25 PEARL PARK CHARTERED SURVEYORS Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
29/09/21 1,806.25 KELLETT ROAD TRADING ESTATE Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
13/01/23 1,806.25 PEARL PARK CHARTERED SURVEYORS Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
29/07/22 1,806.25 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
30/09/22 1,806.25 PEARL PARK CHARTERED SURVEYORS Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
30/06/21 1,806.25 KELLETT ROAD TRADING ESTATE Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
24/12/21 1,806.25 KELLETT ROAD TRADING ESTATE Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
28/06/23 1,806.25 PEARL PARK CHARTERED SURVEYORS Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
19/01/22 1,805.23 HAMPSHIRE SCIENTIFIC SERVICE Professional Services Environmental Health - Business Regulat…
15/06/22 1,803.09 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials The Heights
29/03/23 1,802.45 K COGHLAN PLANT & TRANSPORT LTD Property Services - Day to day Maintena… Medina Leisure Centre
27/01/23 1,800.00 DOUG SOLUTIONS Payment to Private Contractors Other Grounds Maintenance
19/07/23 1,800.00 BUREAU VERITAS UK LTD Professional Services Environmental Health - Environmental Re…
21/07/23 1,800.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
31/08/22 1,800.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
28/10/22 1,800.00 HAGUE COMPUTER SUPPLIES LTD Operational Equipment Leisure Access System
07/12/22 1,800.00 MAGANTY HEALTH SERVICES Professional Services Trading Standards
16/06/21 1,800.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
31/05/23 1,800.00 GODDARD CONCERTS LTD Payment to Private Contractors Medina Theatre
30/06/21 1,800.00 ECR SOLUTIONS Operational Equipment Ferry Operation
06/01/23 1,799.77 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
26/07/23 1,798.04 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Rights of Way Operations
08/03/23 1,798.00 HARRIER PNEUMATICS LIMITED Payment to Private Contractors Coast Protection