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 391 to 420 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
18/03/22 15,293.90 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
12/01/22 15,277.40 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
28/07/23 15,262.00 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
06/05/22 15,255.00 FOLLY VENTURES Payment to Private Contractors Ferry Maintenance
16/07/21 15,126.30 COWES HARBOUR COMMISSION Operational Equipment Ferry Operation
03/12/21 15,061.11 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
29/10/21 15,021.01 ROUTEFIFTY7 LTD Grants to External Bodies E Cycle Extension
01/02/23 15,000.00 NATURAL ENTERPRISE LTD Grants to External Bodies Countryside Management
25/11/22 15,000.00 NATURAL ENTERPRISE LTD Grants to External Bodies Countryside Management
12/05/21 15,000.00 AURORA NEW DAWN Grants to External Bodies Domestic Abuse Capacity Building Fund
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
17/09/21 14,985.00 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
23/11/22 14,978.50 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
22/02/23 14,934.84 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Leachate Treatment Works
16/11/22 14,817.60 COWES HARBOUR COMMISSION Payment to Private Contractors Ferry Operation
18/06/21 14,817.60 COWES HARBOUR COMMISSION Payment to Private Contractors Ferry Operation
09/08/23 14,775.73 AECOM LIMITED Payment to Private Contractors Ventnor Eastern Esplanade
16/12/22 14,768.14 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
12/07/23 14,765.76 CHRISTY LIGHTING MASTS LTD Payment to Private Contractors Queensgate - Astroturf Management
31/12/21 14,760.00 FOLLY VENTURES Payment to Private Contractors Ferry Operation
26/01/22 14,756.30 BEVAN BRITTAN Legal Fees - Other Parties Waste Contract Management
22/12/21 14,742.85 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
16/06/21 14,662.50 JASMINE CONSULTING (UK) LTD Consultants Fees Highways PFI Project
05/01/22 14,620.08 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
14/05/21 14,558.00 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
16/06/21 14,219.00 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
23/11/22 14,100.00 ASPIRE RYDE Grants to External Bodies Violent Crime Reduction Unit
22/02/23 14,018.40 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Leachate Treatment Works
08/03/23 13,988.00 JACOBS UK LIMITED Consultants Fees Milestone 14 Dispute Resolution Process