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 751 to 780 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
20/08/21 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
24/11/21 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
16/02/22 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
16/02/22 7,285.00 CHEETAH MARINE LLP Payment to Private Contractors Ventnor Haven - General
15/12/21 7,280.00 C & J GROUND MAINTENANCE Minor Works Cemeteries Administration
11/02/22 7,260.00 IFZW MAINTENANCE LTD Operational Equipment Crematorium
22/04/22 7,250.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
22/06/22 7,242.83 THE RENEWABLE ENERGY COMPANY LTD Gas The Heights
25/01/23 7,240.00 IFZW MAINTENANCE LTD Operational Equipment Crematorium
18/01/23 7,205.00 IFZW MAINTENANCE LTD Operational Equipment Crematorium
18/03/22 7,200.00 A TO THERE SOLUTIONS LTD Payment to Private Contractors E Cycle Extension
02/03/22 7,198.84 RPS CONSULTING SERVICES LIMITED Consultants Fees Highways PFI Project
02/02/22 7,173.03 CORONA ENERGY Electricity The Heights
25/08/23 7,150.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
19/01/22 7,136.00 ISLE OF WIGHT YOUTH TRUST Grants to External Bodies Violent Crime Reduction Unit
21/04/23 7,104.46 HANDSHAKE LTD Order Settlement to Bal Sht GL Medina Theatre
26/10/22 7,081.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
12/07/23 7,061.45 RV ENTERTAINMENT LTD Order Settlement to Bal Sht GL Medina Theatre
25/06/21 7,050.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
13/04/22 7,041.00 STARLIGHT BOUTIQUE Order Settlement to Bal Sht GL Medina Theatre
13/10/21 7,040.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
18/02/22 7,028.00 JACOBS UK LIMITED Consultants Fees Milestone 14 Dispute Resolution Process
22/02/23 7,024.50 COLIN READ ASSOCIATES Agency staff Leisure Management & Admin
26/04/21 7,020.00 NITON METHODIST CHURCH Grants to External Bodies Violent Crime Reduction Unit
25/01/23 6,984.90 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
30/08/23 6,984.90 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
27/04/22 6,976.00 MCM CONSTRUCTION LTD Payment to Private Contractors Play Areas Health & Safety work
02/06/21 6,920.70 BEVAN BRITTAN Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
26/04/23 6,909.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Concessionary Fares- Over 60s