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 421 to 450 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
30/08/23 13,927.05 SOUTHERN ELECTRIC PLC Gas The Heights
14/09/22 13,915.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Minor Works Cemeteries Administration
28/09/22 13,891.50 COWES HARBOUR COMMISSION Payment to Private Contractors Ferry Operation
16/02/22 13,800.00 THE YOU TRUST Payment to Private Contractors Safer Streets
18/03/22 13,781.20 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
20/04/22 13,762.49 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
05/08/22 13,663.00 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
05/08/22 13,659.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
14/10/22 13,618.77 CORONA ENERGY Electricity Medina Leisure Centre
17/05/23 13,577.85 SOUTHERN ELECTRIC PLC Gas The Heights
13/01/23 13,560.60 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
10/05/23 13,542.49 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
09/03/22 13,526.80 BEVAN BRITTAN Legal Fees - Other Parties Waste Contract Management
25/08/23 13,526.20 SOUTHERN ELECTRIC PLC Gas The Heights
24/02/23 13,522.20 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
03/02/23 13,500.00 COURTSHIP LIMITED Payment to Private Contractors Medina Leisure Centre
24/02/23 13,486.10 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
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
14/01/22 13,304.00 JACOBS UK LIMITED Consultants Fees Milestone 14 Dispute Resolution Process
22/02/23 13,212.73 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Coast Protection
19/04/23 13,212.73 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Coast Protection
11/01/23 13,209.34 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Medina Leisure Centre
13/08/21 13,190.36 ISLAND ROADS SERVICES LTD Payment to Private Contractors NB Covid-19
12/07/23 13,183.71 NATURAL ENTERPRISE LTD Grants to External Bodies Countryside Management
31/12/21 13,146.27 COMBINED POWER LTD Gas The Heights
12/11/21 13,091.33 MEDINA COLLEGE Electricity Medina Leisure Centre
27/01/23 12,996.70 SOUTHERN ELECTRIC PLC Gas Crematorium
21/10/22 12,963.03 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract