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 61 to 90 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
23/08/23 21,034.58 SOUTHERN ELECTRIC PLC Electricity Medina Leisure Centre
24/05/23 19,355.67 S & C SLATTER LIMITED Operational Equipment Queensgate - Astroturf Management
03/05/23 19,351.50 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
17/05/23 18,469.63 SOUTHERN ELECTRIC PLC Electricity Medina Leisure Centre
12/06/23 18,240.50 SCOTTISH & SOUTHERN ENERGY Electricity The Heights
23/06/23 18,240.50 SOUTHERN ELECTRIC PLC Electricity The Heights
23/08/23 18,161.22 SOUTHERN ELECTRIC PLC Electricity The Heights
28/07/23 17,731.50 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
19/04/23 17,731.50 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
09/08/23 17,731.50 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
28/07/23 17,731.50 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
16/08/23 17,726.00 CURTAIN CALL CREATIVE Order Settlement to Bal Sht GL Medina Theatre
30/08/23 17,386.20 SOUTHERN ELECTRIC PLC Gas The Heights
19/07/23 16,885.87 SOUTHERN ELECTRIC PLC Gas The Heights
23/08/23 16,742.19 SOUTHERN ELECTRIC PLC Electricity The Heights
16/06/23 15,700.00 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor concessions
10/05/23 15,474.40 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
16/08/23 15,390.19 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
19/07/23 15,390.19 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
28/07/23 15,262.00 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
09/08/23 14,775.73 AECOM LIMITED Payment to Private Contractors Ventnor Eastern Esplanade
12/07/23 14,765.76 CHRISTY LIGHTING MASTS LTD Payment to Private Contractors Queensgate - Astroturf Management
30/08/23 13,927.05 SOUTHERN ELECTRIC PLC Gas The Heights
17/05/23 13,577.85 SOUTHERN ELECTRIC PLC Gas The Heights
10/05/23 13,542.49 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
25/08/23 13,526.20 SOUTHERN ELECTRIC PLC Gas The Heights
10/05/23 13,378.90 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
14/06/23 13,313.80 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
16/08/23 13,307.96 ISLAND ROADS SERVICES LTD Payment to Private Contractors Ferry Operation
19/04/23 13,212.73 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Coast Protection