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 511 to 540 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
19/01/22 11,000.00 OSBORNE THOMAS LTD Agency staff Waste Contract Management
20/04/22 11,000.00 WILLIAMS SHIPPING MARINE Payment to Private Contractors Ferry Maintenance
15/03/23 10,999.55 SOUTHERN ELECTRIC PLC Electricity The Heights
07/07/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
28/07/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
13/08/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
11/06/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
13/10/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
19/05/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
03/09/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
03/12/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
03/12/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
17/12/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
02/09/22 10,975.72 PPL PRS LTD Licences The Heights
19/04/23 10,948.64 COWES HARBOUR COMMISSION Beach Management Contract Beach Management Zoning
10/03/23 10,890.00 ISLE OF WIGHT YOUTH TRUST Grants to External Bodies Violent Crime Reduction Unit
17/05/23 10,875.23 SOUTHERN ELECTRIC PLC Gas Crematorium
02/08/23 10,800.00 3S BUSINESS REVIEW LIMITED Professional Services Ferry Operation
22/12/21 10,795.81 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
09/09/22 10,767.25 CORONA ENERGY Electricity Medina Leisure Centre
14/12/22 10,757.20 WIGHT HEATING LTD Property Services - Day to day Maintena… Medina Leisure Centre
25/03/22 10,750.00 WILLIAMS SHIPPING MARINE Payment to Private Contractors Ferry Maintenance
22/04/22 10,750.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
12/01/22 10,695.02 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
30/06/23 10,684.00 NASH MARITIME LIMITED Professional Services Ferry Operation
14/06/23 10,684.00 NASH MARITIME LIMITED Professional Services Ferry Operation
17/05/23 10,624.09 SOUTHERN ELECTRIC PLC Electricity The Heights
13/07/22 10,587.21 MEDINA COLLEGE Electricity Medina Leisure Centre
25/05/22 10,573.50 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
23/02/22 10,483.50 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project