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 391 to 420 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
04/06/21 5,207.36 WIGHTCYCLE LTD Grants to External Bodies Access Fund
11/02/22 5,205.44 THE RENEWABLE ENERGY COMPANY LTD Gas The Heights
17/11/21 5,203.16 ISLAND ROADS SERVICES LTD Payment to Private Contractors Off-Street Parking Operations
14/07/21 5,172.48 PAN TOGETHER Grants to External Bodies Violent Crime Reduction Unit
15/10/21 5,152.46 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project
29/09/21 5,141.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
09/03/22 5,136.00 CODE CHANGE LTD Payment to Private Contractors Road Safety - Highways
09/03/22 5,136.00 CODE CHANGE LTD Payment to Private Contractors Road Safety - Highways
09/02/22 5,134.00 JACOBS UK LIMITED Consultants Fees Milestone 14 Dispute Resolution Process
17/09/21 5,130.00 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Theatre
11/08/21 5,120.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
14/04/21 5,106.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Cleansing of Pavilions
11/06/21 5,102.87 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
23/03/22 5,055.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
02/07/21 5,000.00 THE ISLAND COLLECTION Professional Services Museums and Schools 2021-22
13/12/21 5,000.00 COWES TOWN COUNCIL Operational Equipment Capability Fund
17/12/21 5,000.00 ARC CONSULTING LTD Consultants Fees Ryde Transport Hub
15/12/21 5,000.00 COWES TOWN COUNCIL Operational Equipment Capability Fund
30/06/21 5,000.00 MCM CONSTRUCTION LTD Rent of Buildings and Rooms NB Covid-19
08/09/21 4,985.50 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ferry Maintenance
19/01/22 4,985.50 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ferry Maintenance
26/11/21 4,985.50 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ferry Maintenance
30/04/21 4,973.66 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
23/02/22 4,950.00 D-TECH INTERNATIONAL LTD Computer Maintenance Public Libraries Central
03/11/21 4,947.49 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
16/02/22 4,917.20 THE RENEWABLE ENERGY COMPANY LTD Gas Medina Leisure Centre
19/11/21 4,866.64 FSW IT SOLUTIONS LIMITED Payment to Private Contractors Milestone 14 Dispute Resolution Process
09/06/21 4,819.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
26/11/21 4,783.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
12/11/21 4,780.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner