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 511 to 540 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
26/11/21 3,500.00 GRAHAM ATTRILL CIVIL ENGINEERING Payment to Private Contractors Coast Protection
14/07/21 3,500.00 VAIL WILLIAMS LLP Professional Services Ryde Harbour
26/11/21 3,497.50 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
14/01/22 3,454.60 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
22/10/21 3,452.03 THE RENEWABLE ENERGY COMPANY LTD Electricity The Heights
24/09/21 3,437.50 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
22/10/21 3,422.41 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
26/11/21 3,391.04 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
06/10/21 3,391.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project
13/10/21 3,375.00 JCS ONLINE RESOURCES LTD Professional Subscriptions Public Libraries Central
18/02/22 3,355.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
23/02/22 3,334.44 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
16/06/21 3,330.00 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
12/05/21 3,328.21 GAZPROM ENERGY Gas The Heights
24/09/21 3,300.00 A TO THERE SOLUTIONS LTD Payment to Private Contractors Access Fund
10/12/21 3,293.99 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium
16/02/22 3,290.00 VENTNOR TOWN COUNCIL Grants to External Bodies Tree Felling / Replacement
01/10/21 3,275.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
02/06/21 3,263.13 GAZPROM ENERGY Gas Medina Leisure Centre
02/06/21 3,260.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
25/03/22 3,250.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
27/10/21 3,250.00 ARTISTES INTERNATIONAL MANAGEMENT Professional Services Medina Theatre
16/06/21 3,220.00 JASMINE CONSULTING (UK) LTD Consultants Fees Highways PFI Project
11/02/22 3,200.00 LLAMA DIGITAL LTD Grants to External Bodies Capability Fund
02/06/21 3,185.30 BEVAN BRITTAN Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
06/10/21 3,145.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
28/05/21 3,143.00 THE YOU TRUST Grants to External Bodies Violent Crime Reduction Unit
24/11/21 3,116.66 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
21/04/21 3,115.00 JMC AG LTD Payment to Private Contractors NB Covid-19
02/06/21 3,108.00 BEVAN BRITTAN Legal Fees - Other Parties Milestone 14 Dispute Resolution Process