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 421 to 450 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
09/07/21 4,775.00 C & J GROUND MAINTENANCE Grounds Maintenance Cemeteries Administration
25/03/22 4,764.00 MCM CONSTRUCTION LTD Payment to Private Contractors Ferry Maintenance
12/04/21 4,760.25 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
23/03/22 4,729.00 C & J GROUND MAINTENANCE Minor Works Cemeteries-Ryde
25/06/21 4,725.00 REYNOLDS & READ LTD Payment to Private Contractors Ryde Harbour
26/05/21 4,721.02 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
24/12/21 4,719.60 ADLER & ALLAN Payment to Private Contractors Newport Harbour Account
21/04/21 4,705.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
24/12/21 4,666.88 NATURAL ENTERPRISE LTD Off Street Parking Income Car Park - Smugglers Haven, Bonchurch
12/05/21 4,661.70 GAZPROM ENERGY Gas Medina Leisure Centre
17/09/21 4,632.50 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project
27/10/21 4,620.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… East Cowes Library
23/04/21 4,600.00 JASMINE CONSULTING (UK) LTD Consultants Fees Highways PFI Project
19/11/21 4,565.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
20/08/21 4,549.88 THE RENEWABLE ENERGY COMPANY LTD Electricity The Heights
09/04/21 4,548.22 PAN TOGETHER Grants to External Bodies Violent Crime Reduction Unit
26/11/21 4,544.75 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
09/03/22 4,540.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
24/11/21 4,527.73 RPS CONSULTING SERVICES LIMITED Consultants Fees Highways PFI Project
23/03/22 4,500.00 GOETRE VILLA LTD Payment to Private Contractors Other Grounds Maintenance
29/09/21 4,500.00 ASPIRE RYDE Grants to External Bodies Violent Crime Reduction Unit
18/03/22 4,500.00 ETM AGENCIES LTD Payment to Private Contractors Medina Theatre
09/06/21 4,490.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
02/03/22 4,450.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
09/03/22 4,450.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
12/05/21 4,439.00 REDACTED PERSONAL DATA Payment to Private Contractors Castle Haven Coast Protection Scheme
16/04/21 4,435.50 LESTER ALDRIDGE LLP Professional Services Ferry Management
16/03/22 4,407.05 ROYLE JACKSON LTD Operational Equipment Ferry Operation
02/06/21 4,314.51 RPS CONSULTING SERVICES LIMITED Consultants Fees Highways PFI Project
02/03/22 4,269.48 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance