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 301 to 330 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
13/10/21 19,500.00 APSE Consultants Fees Low Carbon Skills Fund
21/05/21 19,435.00 JASMINE CONSULTING (UK) LTD Consultants Fees Highways PFI Project
11/03/22 19,422.02 PULSE FITNESS LIMITED Payment to Private Contractors 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
17/12/21 19,250.00 SMIDSY LTD T/A BERYL Grants to External Bodies E Cycle Extension
24/11/21 19,125.00 FOLLY VENTURES Payment to Private Contractors Ferry Operation
08/04/22 19,122.15 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
04/01/23 18,768.29 SSE Electricity The Heights
19/05/21 18,750.00 ABP MARINE ENVIRONMENTAL RESEARCH LTD Payment to Private Contractors Ferry Operation
15/06/22 18,510.92 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project
17/05/23 18,469.63 SOUTHERN ELECTRIC PLC Electricity Medina Leisure Centre
18/02/22 18,402.20 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
11/02/22 18,400.00 PULSE FITNESS LIMITED Payment to Private Contractors Medina Leisure Centre
11/03/22 18,374.21 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
09/09/22 18,311.16 CORONA ENERGY 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
10/11/21 18,189.50 LESTER ALDRIDGE LLP Professional Services Ferry Management
23/08/23 18,161.22 SOUTHERN ELECTRIC PLC Electricity The Heights
24/03/23 18,030.61 SOUTHERN ELECTRIC PLC Electricity Medina Leisure Centre
27/05/22 17,916.86 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Leachate Treatment Works
16/03/22 17,905.50 THE WIGHT STROLLERS Order Settlement to Bal Sht GL Medina Theatre
22/06/22 17,889.62 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
15/10/21 17,733.17 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
13/01/23 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
31/03/23 17,731.50 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
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