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 961 to 990 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 5,205.72 SCOTTISH & SOUTHERN ENERGY Gas The Heights
11/02/22 5,205.44 THE RENEWABLE ENERGY COMPANY LTD Gas The Heights
17/11/21 5,203.16 ISLAND ROADS SERVICES LTD Payment to Private Contractors Off-Street Parking Operations
12/05/23 5,192.20 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
05/05/23 5,192.20 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
24/03/23 5,192.20 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
02/06/23 5,184.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
14/07/21 5,172.48 PAN TOGETHER Grants to External Bodies Violent Crime Reduction Unit
30/05/22 5,169.35 CLARITY RETAIL SYSTEMS LTD Payment to Private Contractors Leisure Access System
28/07/23 5,162.50 WIGHT COMMUNITY ACCESS LTD Travel Expenses Concessionary Fares- Over 60s
26/10/22 5,162.00 LOCAL PARTNERSHIPS LLP Professional Services Ferry Operation
15/10/21 5,152.46 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project
14/07/23 5,143.29 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
29/09/21 5,141.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
09/03/22 5,136.00 CODE CHANGE LTD Payment to Private Contractors Road Safety - Highways
09/03/22 5,136.00 CODE CHANGE LTD Payment to Private Contractors Road Safety - Highways
09/02/22 5,134.00 JACOBS UK LIMITED Consultants Fees Milestone 14 Dispute Resolution Process
21/12/22 5,132.80 BUSINESS STREAM LTD Water and Sewerage Ryde Transport Hub
17/09/21 5,130.00 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Theatre
11/08/21 5,120.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
14/04/21 5,106.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Cleansing of Pavilions
11/06/21 5,102.87 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
12/07/23 5,100.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
30/12/22 5,095.75 CORONA ENERGY Electricity The Heights
16/04/25 5,095.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Browns
23/03/22 5,055.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
13/04/22 5,010.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
13/05/22 5,000.00 COWES TOWN COUNCIL Grants to External Bodies Capability Fund
13/12/21 5,000.00 COWES TOWN COUNCIL Operational Equipment Capability Fund
30/06/21 5,000.00 MCM CONSTRUCTION LTD Rent of Buildings and Rooms NB Covid-19