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 271 to 300 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
18/03/22 8,000.00 A TO THERE SOLUTIONS LTD Payment to Private Contractors Capability Fund
25/03/22 8,000.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement
25/02/22 8,000.00 PULSE FITNESS LIMITED Payment to Private Contractors Medina Leisure Centre
22/10/21 7,990.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
01/09/21 7,958.30 WIGHTCYCLE LTD Grants to External Bodies John O’Conner Grounds Maintenance Contr…
22/12/21 7,910.00 HILLCROFT TURF SUPPLIES Payment to Private Contractors IOW Festival Costs
01/12/21 7,747.19 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
07/01/22 7,744.36 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Leachate Treatment Works
09/03/22 7,717.50 COWES HARBOUR COMMISSION Payment to Private Contractors Ferry Operation
17/11/21 7,705.61 GAZPROM ENERGY Gas Medina Leisure Centre
17/12/21 7,623.38 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
11/03/22 7,590.00 IFZW MAINTENANCE LTD Operational Equipment Crematorium
14/01/22 7,540.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
21/07/21 7,500.00 THE YOU TRUST Grants to External Bodies Violent Crime Reduction Unit
02/03/22 7,473.81 CORONA ENERGY Electricity The Heights
24/12/21 7,462.50 ISOBEL STODDART CONSULTING LTD Consultants Fees Access Fund
28/01/22 7,454.12 CORONA ENERGY Electricity The Heights
12/05/21 7,437.25 BIFFA WASTE SERVICES LTD Professional Services Lynnbottom Leachate Treatment Works
12/01/22 7,425.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
23/03/22 7,410.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
03/12/21 7,358.58 CORONA ENERGY Electricity The Heights
26/05/21 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
20/08/21 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
16/04/21 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
29/09/21 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
23/03/22 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
16/02/22 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
23/06/21 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
27/10/21 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
24/12/21 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General