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 751 to 780 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
03/09/21 1,957.14 MAINSTAY MARINE SOLUTIONS LTD Payment to Private Contractors Ferry Maintenance
18/03/22 1,950.00 ARC CONSULTING LTD Payment to Private Contractors Beach Safety & Inspection / Beach Awards
28/07/21 1,944.59 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
31/03/22 1,942.43 CORONA ENERGY Electricity Crematorium
26/11/21 1,934.32 BUSINESS STREAM LTD Water and Sewerage The Heights
19/05/21 1,934.09 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project
09/03/22 1,931.23 THE RENEWABLE ENERGY COMPANY LTD Gas Medina Leisure Centre
11/02/22 1,927.00 IW SYMPHONY ORCHESTRA Order Settlement to Bal Sht GL Medina Theatre
09/04/21 1,925.00 GRAHAM ATTRILL CIVIL ENGINEERING Payment to Private Contractors Coast Protection
16/04/21 1,920.00 REDACTED PERSONAL DATA Payment to Private Contractors Play Areas Health & Safety work
01/04/21 1,919.00 REDACTED PERSONAL DATA Professional Services Crematorium
30/06/21 1,913.30 REDACTED PERSONAL DATA Relocation expenses Highways PFI Project
08/10/21 1,912.64 GAZPROM ENERGY Gas Crematorium
16/03/22 1,912.50 WDM LIMITED Consultants Fees Highways PFI Project
05/05/21 1,901.98 OVE ARUP & PARTNERS LTD Consultants Fees Milestone 14 Dispute Resolution Process
15/12/21 1,890.00 PARKEON LTD Payment to Private Contractors Parking Management
10/09/21 1,884.94 GAZPROM ENERGY Gas Crematorium
21/05/21 1,873.92 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
11/06/21 1,872.48 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
07/01/22 1,862.50 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
02/07/21 1,860.00 AMP HIRE LTD Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
16/02/22 1,855.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
27/10/21 1,855.00 DORADE LAW Legal Fees - Other Parties Newport Harbour Account
21/01/22 1,850.00 OCCAM'S RAZOR CONSULTING LTD Consultants Fees Other Grounds Maintenance
10/12/21 1,847.63 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
08/09/21 1,836.32 MILLARS ARK TOYS LTD Office Equipment Dinosaur Isle Museum (Sandown Geology)
16/06/21 1,835.01 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
19/05/21 1,832.75 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
30/06/21 1,832.50 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
05/11/21 1,832.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Other Grounds Maintenance