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 481 to 510 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
06/10/21 3,910.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
11/08/21 3,908.98 THE RENEWABLE ENERGY COMPANY LTD Electricity The Heights
04/03/22 3,900.00 REYNOLDS & READ LTD Payment to Private Contractors Ryde Harbour
01/12/21 3,887.96 ROUTEFIFTY7 LTD Grants to External Bodies E Cycle Extension
22/10/21 3,870.00 FOLLY VENTURES Payment to Private Contractors Ferry Operation
14/05/21 3,833.33 OVE ARUP & PARTNERS LTD Consultants Fees Milestone 14 Dispute Resolution Process
09/03/22 3,781.84 CHAMELEON MUSIC MARKETING LTD Order Settlement to Bal Sht GL Medina Theatre
21/04/21 3,777.78 RYDE TOWN COUNCIL Grants to External Bodies Violent Crime Reduction Unit
02/02/22 3,737.75 K COGHLAN PLANT & TRANSPORT LTD Payment to Private Contractors Other Grounds Maintenance
26/11/21 3,718.75 WDM LIMITED Consultants Fees Highways PFI Project
07/05/21 3,709.80 JASMINE CONSULTING (UK) LTD Consultants Fees Highways PFI Project
30/04/21 3,675.56 REDACTED PERSONAL DATA Relocation expenses Highways PFI Project
07/07/21 3,663.00 WSM ASSOCIATES LTD Property Services - Day to day Maintena… Medina Leisure Centre
27/10/21 3,655.00 STOPFORD INFORMATION SYSTEMS LTD Computer Software & Consumables Registration Of Births,Deaths, Marriages
06/10/21 3,654.35 THE RENEWABLE ENERGY COMPANY LTD Electricity The Heights
26/05/21 3,638.31 REDACTED PERSONAL DATA Payment to Private Contractors Off-Street Parking Operations
16/03/22 3,615.61 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
02/03/22 3,613.23 COMBINED POWER LTD Maintenance of Operational Equipment The Heights
28/05/21 3,610.00 LONGITUDE ENGINEERING LTD Professional Services Ferry Management
01/10/21 3,600.00 LLAMA DIGITAL LTD Grants to External Bodies Capability Fund
05/11/21 3,600.00 WIGHTCYCLE LTD Grants to External Bodies E Cycle Extension
14/04/21 3,595.00 REDACTED PERSONAL DATA Payment to Private Contractors Tree Felling / Replacement
24/09/21 3,593.81 MOUNTJOY LTD Property Services - Day to day Maintena… Shanklin Lift
30/06/21 3,575.19 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Library
10/09/21 3,572.00 BEVAN BRITTAN Consultants Fees Milestone 14 Dispute Resolution Process
23/06/21 3,565.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
13/10/21 3,554.96 GAZPROM ENERGY Gas The Heights
08/10/21 3,550.00 WIGHTCYCLE LTD Grants to External Bodies E Cycle Extension
24/12/21 3,514.53 MCM CONSTRUCTION LTD Electricity NB Covid-19
03/12/21 3,508.82 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Harbour Account