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 331 to 360 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
30/06/21 6,433.50 BEVAN BRITTAN Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
12/05/21 6,428.40 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Leachate Treatment Works
16/02/22 6,360.91 AMEC ENVIRONMENT AND INFRASTRUCTURE UK … Consultants Fees Waste Contract Management
23/03/22 6,332.58 ROUTEFIFTY7 LTD Payment to Private Contractors Capability Fund
04/02/22 6,329.99 THE CIRCUS OF HORRORS LTD Order Settlement to Bal Sht GL Medina Theatre
13/08/21 6,325.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
31/03/22 6,316.24 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
12/01/22 6,313.35 HAYS SPECIALIST RECRUITMENT LTD Recruitment Advertising Highways PFI Project
17/09/21 6,198.43 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
14/07/21 6,174.00 COWES HARBOUR COMMISSION Payment to Private Contractors Ferry Operation
16/06/21 6,160.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
09/02/22 6,132.34 MEDINA COLLEGE Electricity Medina Leisure Centre
25/03/22 6,040.00 LLAMA DIGITAL LTD Grants to External Bodies Capability Fund
17/12/21 6,001.15 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
11/08/21 6,000.00 RYDE TOWN COUNCIL Grants to External Bodies Violent Crime Reduction Unit
22/09/21 6,000.00 NITON METHODIST CHURCH Grants to External Bodies Violent Crime Reduction Unit
28/04/21 6,000.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
25/03/22 6,000.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement
13/08/21 5,972.50 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project
12/01/22 5,971.50 HAYS SPECIALIST RECRUITMENT LTD Recruitment Advertising Highways PFI Project
20/10/21 5,915.00 REDACTED PERSONAL DATA Capital Grants Renewal & Enforcement
05/01/22 5,911.87 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
21/05/21 5,865.00 JASMINE CONSULTING (UK) LTD Consultants Fees Highways PFI Project
02/06/21 5,862.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project
09/04/21 5,845.00 LONGITUDE ENGINEERING LTD Professional Services Ferry Management
25/02/22 5,800.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
18/03/22 5,778.95 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
22/09/21 5,775.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
25/02/22 5,775.00 OSBORNE THOMAS LTD Agency staff Waste Contract Management
04/08/21 5,746.15 WIGHTCYCLE LTD Grants to External Bodies Access Fund