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 151 to 180 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
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
24/11/21 16,859.90 BEVAN BRITTAN Legal Fees - Other Parties Waste Contract Management
21/04/21 16,834.00 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
13/08/21 16,650.00 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
12/01/22 16,602.00 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
18/03/22 15,906.50 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
22/10/21 15,840.00 WPC SOFTWARE LTD Computer Software & Consumables Coroner
14/01/22 15,615.20 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
10/12/21 15,390.20 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
20/10/21 15,390.20 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
08/09/21 15,390.20 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
30/07/21 15,390.19 BRIGHSTONE LANDSCAPING LTD Beach Cleansing Contractors Beach Cleaning
25/06/21 15,390.19 BRIGHSTONE LANDSCAPING LTD Beach Cleansing Contractors Beach Cleaning
22/12/21 15,332.45 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
18/03/22 15,293.90 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
12/01/22 15,277.40 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
16/07/21 15,126.30 COWES HARBOUR COMMISSION Operational Equipment Ferry Operation
03/12/21 15,061.11 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
29/10/21 15,021.01 ROUTEFIFTY7 LTD Grants to External Bodies E Cycle Extension
12/05/21 15,000.00 AURORA NEW DAWN Grants to External Bodies Domestic Abuse Capacity Building Fund
17/09/21 14,985.00 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
18/06/21 14,817.60 COWES HARBOUR COMMISSION Payment to Private Contractors Ferry Operation
31/12/21 14,760.00 FOLLY VENTURES Payment to Private Contractors Ferry Operation
26/01/22 14,756.30 BEVAN BRITTAN Legal Fees - Other Parties Waste Contract Management
22/12/21 14,742.85 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
16/06/21 14,662.50 JASMINE CONSULTING (UK) LTD Consultants Fees Highways PFI Project
05/01/22 14,620.08 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
14/05/21 14,558.00 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner