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 11,521 items
Date Amount £ SupplierExpenses TypeService Area
13/01/23 17,731.50 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
01/02/23 17,731.50 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
30/11/22 17,731.50 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
11/05/22 17,616.20 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
20/04/22 17,500.00 A&P FALMOUTH LIMITED Payment to Private Contractors Ferry Maintenance
20/04/22 17,365.29 ISLAND ROADS SERVICES LTD Payment to Private Contractors On-Street Parking Operations
11/01/23 17,337.10 SSE Electricity Medina Leisure Centre
13/01/23 17,315.00 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
17/06/22 17,192.50 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
02/11/22 17,036.90 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
13/01/23 16,707.60 MADE TO MEASURE PRODUCTIONS LTD Order Settlement to Bal Sht GL Medina Theatre
24/02/23 16,466.95 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Coast Protection
19/08/22 16,100.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Off-Street Parking Operations
13/07/22 15,851.00 VENTNOR THEATRE GROUP Order Settlement to Balance Sheet GL Medina Theatre
19/10/22 15,840.00 WPC SOFTWARE LTD Computer Software & Consumables Coroner
21/12/22 15,635.75 MADE TO MEASURE PRODUCTIONS LTD Order Settlement to Bal Sht GL Medina Theatre
28/09/22 15,506.49 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
30/12/22 15,468.00 CORONA ENERGY Electricity Medina Leisure Centre
12/10/22 15,390.20 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
04/11/22 15,390.20 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
16/09/22 15,390.19 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
26/08/22 15,390.19 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
22/06/22 15,390.19 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
30/11/22 15,375.00 COWES HARBOUR COMMISSION Payment to Private Contractors Ferry Operation
22/03/23 15,330.88 SOUTHERN ELECTRIC PLC Gas The Heights
06/05/22 15,255.00 FOLLY VENTURES Payment to Private Contractors Ferry Maintenance
25/11/22 15,000.00 NATURAL ENTERPRISE LTD Grants to External Bodies Countryside Management
01/02/23 15,000.00 NATURAL ENTERPRISE LTD Grants to External Bodies Countryside Management
27/07/22 15,000.00 WOOTTON BRIDGE PARISH COUNCIL Grants to External Bodies S106 Grants
01/02/23 14,986.67 COMBINED POWER LTD Gas The Heights