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 391 to 420 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
30/05/22 5,169.35 CLARITY RETAIL SYSTEMS LTD Payment to Private Contractors Leisure Access System
26/10/22 5,162.00 LOCAL PARTNERSHIPS LLP Professional Services Ferry Operation
21/12/22 5,132.80 BUSINESS STREAM LTD Water and Sewerage Ryde Transport Hub
30/12/22 5,095.75 CORONA ENERGY Electricity The Heights
13/04/22 5,010.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
27/07/22 5,000.00 THE RIOT ACT LTD Payment to Private Contractors Road Safety - Highways
13/05/22 5,000.00 COWES TOWN COUNCIL Grants to External Bodies Capability Fund
09/11/22 4,990.16 CHIMES ENTERTAINMENT AGENCY LTD Order Settlement to Bal Sht GL Medina Theatre
20/05/22 4,986.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ferry Maintenance
30/12/22 4,967.52 BUSINESS STREAM LTD Water and Sewerage The Heights
25/01/23 4,967.52 BUSINESS STREAM LTD Water and Sewerage The Heights
15/03/23 4,964.70 THE CIRCUS OF HORRORS LTD Order Settlement to Bal Sht GL Medina Theatre
06/01/23 4,962.40 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
13/07/22 4,884.98 MEDINA COLLEGE Water and Sewerage Medina Leisure Centre
17/02/23 4,884.29 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
11/05/22 4,882.11 CORONA ENERGY Electricity The Heights
09/11/22 4,875.00 THE NEW CARNIVAL COMPANY CIC Professional Services Museums and Schools 2022-23
22/02/23 4,850.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
09/12/22 4,806.00 LOCAL PARTNERSHIPS LLP Professional Services Waste Contract Management
28/09/22 4,794.15 CORONA ENERGY Electricity The Heights
01/02/23 4,759.68 INVVU CONSTRUCTION CONSULTANTS LTD Payment to Private Contractors Ryde Transport Hub
12/10/22 4,733.96 PARKEON LTD Operational Equipment Parking Management
04/11/22 4,730.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
22/04/22 4,727.85 NATURAL ENTERPRISE LTD Off Street Parking Income Car Park - Smugglers Haven, Bonchurch
06/12/22 4,715.00 SEAMLESS ENTERTAINMENT LTD Order Settlement to Bal Sht GL Medina Theatre
07/12/22 4,715.00 SEAMLESS ENTERTAINMENT LTD Order Settlement to Bal Sht GL Medina Theatre
26/10/22 4,700.00 ROUTEFIFTY7 LTD Grants to External Bodies E Cycle Extension
24/02/23 4,681.98 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
06/05/22 4,675.00 OSBORNE THOMAS LTD Agency staff Waste Contract Management
08/02/23 4,659.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Coast Protection