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 121 to 150 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
21/04/21 20,390.00 BEVAN BRITTAN Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
16/03/22 20,099.80 BEVAN BRITTAN Legal Fees - Other Parties Waste Contract Management
31/03/22 20,000.00 PEOPLE MATTER IW Payment to Private Contractors Safer Streets
01/04/21 20,000.00 CARISBROOKE CASTLE MUSEUM Consultants Fees Arts Council EnglandCulturalInvestmentCo
19/05/21 19,748.89 ISLAND ROADS SERVICES LTD Payment to Private Contractors Reopening High Streets Safely
15/09/21 19,607.00 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
01/09/21 19,586.40 BEVAN BRITTAN Legal Fees - Other Parties Waste Contract Management
11/06/21 19,568.70 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
13/10/21 19,500.00 APSE Consultants Fees Low Carbon Skills Fund
21/05/21 19,435.00 JASMINE CONSULTING (UK) LTD Consultants Fees Highways PFI Project
11/03/22 19,422.02 PULSE FITNESS LIMITED Payment to Private Contractors Medina Leisure Centre
17/12/21 19,250.00 SMIDSY LTD T/A BERYL Grants to External Bodies E Cycle Extension
24/11/21 19,125.00 FOLLY VENTURES Payment to Private Contractors Ferry Operation
19/05/21 18,750.00 ABP MARINE ENVIRONMENTAL RESEARCH LTD Payment to Private Contractors Ferry Operation
18/02/22 18,402.20 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
11/02/22 18,400.00 PULSE FITNESS LIMITED Payment to Private Contractors Medina Leisure Centre
11/03/22 18,374.21 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
10/11/21 18,189.50 LESTER ALDRIDGE LLP Professional Services Ferry Management
16/03/22 17,905.50 THE WIGHT STROLLERS Order Settlement to Bal Sht GL Medina Theatre
15/10/21 17,733.17 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
07/01/22 17,720.73 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Leachate Treatment Works
27/08/21 17,141.00 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
05/01/22 17,141.00 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
27/08/21 17,141.00 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
15/12/21 17,141.00 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
05/11/21 17,141.00 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
06/10/21 17,141.00 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
22/10/21 17,141.00 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
27/08/21 17,141.00 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
27/08/21 17,141.00 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner