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 541 to 570 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
22/02/23 10,442.97 SOUTHERN ELECTRIC PLC Electricity The Heights
04/03/22 10,429.44 COWES HARBOUR COMMISSION Beach Management Contract Beach Management Zoning
19/10/22 10,396.60 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
27/05/22 10,395.04 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Leachate Treatment Works
22/02/23 10,384.40 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
10/09/21 10,360.00 JACOBS UK LIMITED Consultants Fees Milestone 14 Dispute Resolution Process
15/03/23 10,312.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
08/03/23 10,312.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
16/03/22 10,284.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
07/12/22 10,230.00 CURTAIN CALL CREATIVE Order Settlement to Bal Sht GL Medina Theatre
16/03/22 10,204.00 JACOBS UK LIMITED Consultants Fees Milestone 14 Dispute Resolution Process
06/07/22 10,187.10 COWES HARBOUR COMMISSION Payment to Private Contractors Ferry Operation
22/06/22 10,055.00 HARWELL DOCUMENT RESTORE SERVICES Professional Services Archives
31/08/22 10,020.00 COWES HARBOUR COMMISSION Payment to Private Contractors Ferry Operation
31/03/22 10,000.00 ARC CONSULTING LTD Grants to External Bodies Estuaries Officer
30/06/21 10,000.00 MCM CONSTRUCTION LTD Rent of Buildings and Rooms NB Covid-19
18/11/22 10,000.00 ERMC LTD Consultants Fees Climate Change Management
15/06/22 10,000.00 VISIT ISLE OF WIGHT LTD Consultants Fees Cycle Events
24/12/21 10,000.00 MCM CONSTRUCTION LTD Rent of Buildings and Rooms NB Covid-19
24/03/23 10,000.00 RYDE TOWN COUNCIL Grants to External Bodies Countryside Management
05/10/22 10,000.00 BRADING TOWN COUNCIL Grants to External Bodies Capability Fund
20/08/21 9,990.00 ECR SOLUTIONS Operational Equipment Ferry Operation
31/03/22 9,990.00 ECR SOLUTIONS Operational Equipment Ferry Operation
29/11/21 9,966.00 ABP MARINE ENVIRONMENTAL RESEARCH LTD Consultants Fees Estuaries Officer
26/04/23 9,960.00 A TO THERE SOLUTIONS LTD Payment to Private Contractors Bike Share Scheme
10/11/21 9,926.20 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
17/05/23 9,919.08 SOUTHERN ELECTRIC PLC Gas Crematorium
11/01/23 9,900.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement
11/01/23 9,894.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement
17/08/22 9,862.50 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner