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 301 to 330 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
26/05/21 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
24/11/21 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
27/10/21 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
15/12/21 7,280.00 C & J GROUND MAINTENANCE Minor Works Cemeteries Administration
11/02/22 7,260.00 IFZW MAINTENANCE LTD Operational Equipment Crematorium
18/03/22 7,200.00 A TO THERE SOLUTIONS LTD Payment to Private Contractors E Cycle Extension
02/03/22 7,198.84 RPS CONSULTING SERVICES LIMITED Consultants Fees Highways PFI Project
02/02/22 7,173.03 CORONA ENERGY Electricity The Heights
19/01/22 7,136.00 ISLE OF WIGHT YOUTH TRUST Grants to External Bodies Violent Crime Reduction Unit
25/06/21 7,050.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
13/10/21 7,040.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
18/02/22 7,028.00 JACOBS UK LIMITED Consultants Fees Milestone 14 Dispute Resolution Process
26/04/21 7,020.00 NITON METHODIST CHURCH Grants to External Bodies Violent Crime Reduction Unit
02/06/21 6,920.70 BEVAN BRITTAN Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
06/08/21 6,908.50 LESTER ALDRIDGE LLP Professional Services Ferry Management
04/03/22 6,908.34 WIGHT SHIPYARD Operational Equipment Ferry Operation
27/08/21 6,904.80 COWES HARBOUR COMMISSION Beach Cleansing Contractors Beach Management Zoning
31/03/22 6,893.57 CORONA ENERGY Electricity The Heights
04/06/21 6,788.20 SPENCER RIGGING LTD Operational Equipment Ferry Maintenance
13/08/21 6,719.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project
14/07/21 6,710.00 IFZW MAINTENANCE LTD Operational Equipment Crematorium
14/07/21 6,617.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
23/02/22 6,600.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Highways PFI Project
15/10/21 6,575.63 WIGHTCYCLE LTD Grants to External Bodies Access Fund
31/08/21 6,510.60 SPENCER RIGGING LTD Operational Equipment Ferry Maintenance
18/03/22 6,500.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
21/05/21 6,500.00 BRIDGEALL LIBRARIES LTD Purchase of Books Public Libraries Central
22/09/21 6,500.00 INDEPENDENT ARTS Grants to External Bodies Violent Crime Reduction Unit
13/08/21 6,448.62 ISLAND ROADS SERVICES LTD Payment to Private Contractors NB Covid-19