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 451 to 480 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
01/10/21 12,960.00 JACOBS UK LIMITED Consultants Fees Milestone 14 Dispute Resolution Process
28/06/23 12,922.12 PPL PRS LTD Licences The Heights
26/07/23 12,898.30 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
21/07/23 12,715.42 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
21/07/23 12,715.42 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
21/06/23 12,715.42 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
21/06/23 12,715.42 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
01/02/23 12,654.24 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
24/02/23 12,654.24 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
18/01/23 12,654.24 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
24/02/23 12,654.24 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
26/04/23 12,654.24 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
22/03/23 12,533.44 SOUTHERN ELECTRIC PLC Gas Crematorium
04/11/22 12,400.00 REDACTED PERSONAL DATA Payment to Private Contractors Slipways & Steps (Beaches)
29/03/23 12,396.19 ISLAND ROADS SERVICES LTD Payment to Private Contractors Coast Protection
10/09/21 12,348.00 COWES HARBOUR COMMISSION Payment to Private Contractors Ferry Operation
18/01/23 12,226.67 JACOBS UK LIMITED Consultants Fees Milestone 14 Dispute Resolution Process
20/05/22 12,135.41 REDACTED PERSONAL DATA Payment to Private Contractors Off-Street Parking Operations
09/03/22 12,110.00 IRON BROTHERS LTD Payment to Private Contractors Ferry Maintenance
14/12/22 12,101.58 WIGHT HEATING LTD Property Services - Day to day Maintena… Medina Leisure Centre
24/02/23 12,086.00 ECR SOLUTIONS Payment to Private Contractors Ferry Management
26/01/22 12,075.00 RPS CONSULTING SERVICES LIMITED Consultants Fees Highways PFI Project
17/06/22 12,039.60 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
30/05/22 12,039.30 COWES HARBOUR COMMISSION Payment to Private Contractors Ferry Operation
18/08/21 12,039.30 COWES HARBOUR COMMISSION Payment to Private Contractors Ferry Operation
23/03/22 12,000.00 IRWIN MITCHELL SOLICITORS Legal Fees - Other Parties Highways PFI Project
17/02/23 11,994.92 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
16/02/22 11,909.29 THE RENEWABLE ENERGY COMPANY LTD Gas Medina Leisure Centre
07/09/22 11,902.48 PULSE FITNESS LIMITED Payment to Private Contractors The Heights
22/10/21 11,849.00 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner