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 211 to 240 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
22/02/23 10,384.40 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
08/03/23 10,312.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
15/03/23 10,312.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
07/12/22 10,230.00 CURTAIN CALL CREATIVE Order Settlement to Bal Sht GL Medina Theatre
06/07/22 10,187.10 COWES HARBOUR COMMISSION Payment to Private Contractors Ferry Operation
22/06/22 10,055.00 HARWELL DOCUMENT RESTORE SERVICES Professional Services Archives
31/08/22 10,020.00 COWES HARBOUR COMMISSION Payment to Private Contractors Ferry Operation
15/06/22 10,000.00 VISIT ISLE OF WIGHT LTD Consultants Fees Cycle Events
18/11/22 10,000.00 ERMC LTD Consultants Fees Climate Change Management
24/03/23 10,000.00 RYDE TOWN COUNCIL Grants to External Bodies Countryside Management
05/10/22 10,000.00 BRADING TOWN COUNCIL Grants to External Bodies Capability Fund
11/01/23 9,900.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement
11/01/23 9,894.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement
17/08/22 9,862.50 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
02/12/22 9,850.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
15/03/23 9,800.00 PRESTIGE TENNIS COURTS LTD Payment to Private Contractors IOW Festival Costs
08/03/23 9,798.00 ABP MARINE ENVIRONMENTAL RESEARCH LTD Consultants Fees Estuaries Officer
23/12/22 9,700.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
20/05/22 9,550.35 ACCOLADE ELECTRICAL Payment to Private Contractors Ferry Operation
18/01/23 9,546.49 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
22/04/22 9,493.30 NATURE PLANET APS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
05/10/22 9,416.00 HILLCROFT TURF SUPPLIES Payment to Private Contractors IOW Festival Costs
24/03/23 9,394.51 SOUTHERN ELECTRIC PLC Electricity The Heights
14/09/22 9,350.00 ROBERTSON FOSTER LIMITED Professional Services Cycle Events
13/01/23 9,326.20 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
22/06/22 9,288.00 SOUTH WEST PUBLIC TRANSPORT Payment to Private Contractors Transport contracts
14/12/22 9,277.10 INSIGHT DIRECT (UK) LTD Operational Equipment Public Libraries Central
11/01/23 9,252.57 SSE Electricity The Heights
11/01/23 9,181.75 SSE Electricity The Heights
27/04/22 9,000.00 IDOX SOFTWARE LTD Office Equipment Renewal & Enforcement