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 781 to 810 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
06/08/21 6,908.50 LESTER ALDRIDGE LLP Professional Services Ferry Management
04/03/22 6,908.34 WIGHT SHIPYARD Operational Equipment Ferry Operation
04/01/23 6,908.00 JOHN NICHOLSON LTD Property Services - Day to day Maintena… Medina Leisure Centre
27/08/21 6,904.80 COWES HARBOUR COMMISSION Beach Cleansing Contractors Beach Management Zoning
31/03/22 6,893.57 CORONA ENERGY Electricity The Heights
16/11/22 6,875.00 SHORELINE SURVEYS LIMITED Payment to Private Contractors Ferry Operation
16/09/22 6,875.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
29/06/22 6,875.00 IFZW MAINTENANCE LTD Operational Equipment Crematorium
04/06/21 6,788.20 SPENCER RIGGING LTD Operational Equipment Ferry Maintenance
14/04/23 6,778.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project
17/05/23 6,772.56 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
29/03/23 6,770.00 SHOWTIME PRODUCTIONS LIMITED Order Settlement to Bal Sht GL Medina Theatre
22/03/23 6,765.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
18/05/22 6,765.00 IFZW MAINTENANCE LTD Operational Equipment Crematorium
20/04/22 6,765.00 IFZW MAINTENANCE LTD Operational Equipment Crematorium
22/04/22 6,764.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
05/10/22 6,748.17 LESTER ALDRIDGE LLP Professional Services Ferry Management
01/06/22 6,734.94 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
13/08/21 6,719.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project
30/06/23 6,710.92 COWES HARBOUR COMMISSION Beach Management Contract Beach Management Zoning
14/07/21 6,710.00 IFZW MAINTENANCE LTD Operational Equipment Crematorium
16/08/23 6,685.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
25/01/23 6,675.00 D-TECH INTERNATIONAL LTD Computer Maintenance Public Libraries Central
05/05/23 6,644.29 AECOM LIMITED Payment to Private Contractors Ventnor Eastern Esplanade
14/07/21 6,617.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
23/02/22 6,600.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Highways PFI Project
10/08/22 6,582.32 CORONA ENERGY Electricity The Heights
15/10/21 6,575.63 WIGHTCYCLE LTD Grants to External Bodies Access Fund
26/10/22 6,545.00 IFZW MAINTENANCE LTD Operational Equipment Crematorium
28/10/22 6,540.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Payment to Private Contractors Cycle Events