| 18/12/24 |
218,107.78 |
ISLAND ROADS SERVICES LTD |
Community Services |
Payment to Private Contractors |
| 20/11/24 |
117,885.19 |
ISLAND ROADS SERVICES LTD |
Community Services |
Payment to Private Contractors |
| 20/11/24 |
115,618.03 |
ISLAND ROADS SERVICES LTD |
Community Services |
Payment to Private Contractors |
| 20/11/24 |
72,005.26 |
ISLAND ROADS SERVICES LTD |
Community Services |
Payment to Private Contractors |
| 20/11/24 |
38,308.41 |
ISLAND ROADS SERVICES LTD |
Community Services |
Payment to Private Contractors |
| 20/11/24 |
31,785.88 |
ISLAND ROADS SERVICES LTD |
Community Services |
Payment to Private Contractors |
| 20/11/24 |
29,304.36 |
ISLAND ROADS SERVICES LTD |
Community Services |
Payment to Private Contractors |
| 09/10/24 |
28,829.00 |
BEVAN BRITTAN |
Community Services |
Consultants Fees |
| 18/09/24 |
17,414.00 |
BEVAN BRITTAN |
Community Services |
Consultants Fees |
| 19/04/24 |
15,500.00 |
HAMPSHIRE COUNTY COUNCIL |
Community Services |
Payments to Other Local Authorities |
| 20/11/24 |
14,726.50 |
BEVAN BRITTAN |
Community Services |
Consultants Fees |
| 14/08/24 |
8,815.50 |
BEVAN BRITTAN |
Community Services |
Consultants Fees |
| 11/10/24 |
5,418.30 |
REDACTED PERSONAL DATA |
Community Services |
Reimbursement of Costs |
| 20/11/24 |
5,269.76 |
ISLAND ROADS SERVICES LTD |
Community Services |
Payment to Private Contractors |
| 24/04/24 |
3,276.82 |
PREMIER MOTORS (SOLENT) LTD |
Community Services |
Vehicle Maintenance Costs |
| 03/04/24 |
3,040.62 |
PORTSMOUTH CITY COUNCIL |
Community Services |
Payment to Private Contractors |
| 19/02/25 |
2,700.00 |
HEMMING GROUP LTD |
Community Services |
Recruitment Advertising |
| 08/05/24 |
2,650.00 |
BEVAN BRITTAN |
Community Services |
Consultants Fees |
| 12/07/24 |
2,248.00 |
BEVAN BRITTAN |
Community Services |
Consultants Fees |
| 08/05/24 |
2,200.00 |
BEVAN BRITTAN |
Community Services |
Consultants Fees |
| 07/02/25 |
1,499.00 |
REDACTIVE PUBLISHING LTD |
Community Services |
Recruitment Advertising |
| 20/11/24 |
1,406.93 |
ISLAND ROADS SERVICES LTD |
Community Services |
Payment to Private Contractors |
| 30/10/24 |
1,406.50 |
BEVAN BRITTAN |
Community Services |
Legal Fees - Other Parties |
| 28/06/24 |
1,329.16 |
HAMPSHIRE COUNTY COUNCIL |
Community Services |
Payment to Private Contractors |
| 15/01/25 |
1,287.00 |
BEVAN BRITTAN |
Community Services |
Legal Fees - Other Parties |
| 11/10/24 |
1,265.00 |
JACOBS UK LIMITED |
Community Services |
Payment to Private Contractors |
| 12/03/25 |
750.00 |
GEOPLACE |
Community Services |
Payment to Private Contractors |
| 19/06/24 |
601.62 |
ISLAND ROADS SERVICES LTD |
Community Services |
Operational Equipment |
| 03/01/25 |
413.53 |
PHOENIX SOFTWARE LTD |
Community Services |
Computer Software & Consumables |
| 05/03/25 |
397.50 |
HB EDITORIAL SERVICES LTD |
Community Services |
Advertising & Publicity |