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 181 to 210 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
14/12/22 12,101.58 WIGHT HEATING LTD Property Services - Day to day Maintena… Medina Leisure Centre
24/02/23 12,086.00 ECR SOLUTIONS Payment to Private Contractors Ferry Management
17/06/22 12,039.60 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
30/05/22 12,039.30 COWES HARBOUR COMMISSION Payment to Private Contractors Ferry Operation
17/02/23 11,994.92 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
07/09/22 11,902.48 PULSE FITNESS LIMITED Payment to Private Contractors The Heights
22/02/23 11,835.99 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Leachate Treatment Works
01/06/22 11,823.80 BEVAN BRITTAN Legal Fees - Other Parties Waste Contract Management
17/08/22 11,820.70 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
13/05/22 11,750.00 LOCAL PARTNERSHIPS LLP Professional Services Ferry Operation
22/03/23 11,673.80 SOUTHERN ELECTRIC PLC Gas The Heights
26/10/22 11,666.27 ISLAND ROADS SERVICES LTD Payment to Private Contractors Coast Protection
04/01/23 11,605.56 SSE Electricity Medina Leisure Centre
04/01/23 11,448.31 SSE Gas Crematorium
11/01/23 11,331.00 SSE Gas Crematorium
15/07/22 11,290.02 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
04/11/22 11,076.00 PAN TOGETHER Grants to External Bodies Violent Crime Reduction Unit
10/03/23 11,005.76 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance The Heights
20/04/22 11,000.00 WILLIAMS SHIPPING MARINE Payment to Private Contractors Ferry Maintenance
15/03/23 10,999.55 SOUTHERN ELECTRIC PLC Electricity The Heights
02/09/22 10,975.72 PPL PRS LTD Licences The Heights
10/03/23 10,890.00 ISLE OF WIGHT YOUTH TRUST Grants to External Bodies Violent Crime Reduction Unit
09/09/22 10,767.25 CORONA ENERGY Electricity Medina Leisure Centre
14/12/22 10,757.20 WIGHT HEATING LTD Property Services - Day to day Maintena… Medina Leisure Centre
22/04/22 10,750.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
13/07/22 10,587.21 MEDINA COLLEGE Electricity Medina Leisure Centre
25/05/22 10,573.50 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
22/02/23 10,442.97 SOUTHERN ELECTRIC PLC Electricity The Heights
19/10/22 10,396.60 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
27/05/22 10,395.04 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Leachate Treatment Works