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 211 to 240 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
16/06/22 26,212.31 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
05/08/22 26,212.31 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
30/12/22 26,168.13 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
30/08/23 26,045.01 SOUTHERN ELECTRIC PLC Gas Medina Leisure Centre
21/07/21 26,005.00 RPS CONSULTING SERVICES LIMITED Consultants Fees Milestone 14 Dispute Resolution Process
12/10/22 25,417.24 ISLAND ROADS SERVICES LTD Inspection Fee Income Highways PFI Contract
07/05/21 25,300.00 JASMINE CONSULTING (UK) LTD Consultants Fees Highways PFI Project
14/04/21 25,192.10 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Leachate Treatment Works
08/10/21 24,819.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
28/07/21 24,819.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
29/11/21 24,819.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
11/06/21 24,819.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
19/05/21 24,819.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
22/12/21 24,819.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
12/11/21 24,819.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
08/09/21 24,819.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
04/08/21 24,819.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
13/04/22 24,740.32 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium
14/04/23 24,740.32 CORONA ENERGY Gas Crematorium
14/04/23 24,740.32 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium
14/04/23 24,740.32 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium
24/05/23 24,740.32 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium
21/01/22 24,686.50 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
11/05/22 24,250.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Maintenance
06/10/21 24,240.00 CONSTRUCTEX LTD Consultants Fees Milestone 14 Dispute Resolution Process
07/05/21 24,150.00 JASMINE CONSULTING (UK) LTD Consultants Fees Highways PFI Project
19/07/23 23,650.00 CIVICA UK LTD Computer Maintenance Public Libraries Central
03/05/23 23,550.00 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor concessions
13/10/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
28/07/21 23,394.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…