Expenses Type : Consultants Fees

Summary
Financial Year Payments Total £
2021 209 1,243,435.36
2022 175 862,398.81
2023 175 638,160.02
2024 134 837,586.17
2025 110 617,855.24
Total 803 4,199,435.60
Showing 1 to 30 of 175 items
Date Amount £ SupplierDirectorateService Area
22/09/23 55,454.49 DIGITAL ISLANDS Community Services Wight Innovation ERDF
27/03/24 37,500.00 DIGITAL ISLANDS Community Services UK Shared Prosperity Fund
18/08/23 30,000.00 THE ISLAND COLLECTION Regeneration Area Regeneration Activity
02/08/23 22,500.00 FERIA LIMITED Regeneration UK Shared Prosperity Fund
01/03/24 22,225.00 ASPINALL VERDI LTD Community Services Planning Applications
02/02/24 22,000.00 ARC CONSULTING LTD Community Services Environment Act Responsibilities
04/08/23 18,181.79 DIGITAL ISLANDS Regeneration Wight Innovation ERDF
08/09/23 16,650.00 LG FUTURES LTD Chief Executive Chief Executive
20/03/24 14,161.15 LOCAL PARTNERSHIPS LLP Community Services Milestone 14 Dispute Resolution Process
14/06/23 13,500.00 FERIA LIMITED Regeneration UK Shared Prosperity Fund
18/10/23 12,000.00 ENVIRONMENT AGENCY Community Services Flood Management
13/03/24 10,950.00 R3 CONSULTANCY LIMITED Community Services Newport Harbour Regeneration
29/11/23 10,000.00 DIGITAL ISLANDS Community Services Building 41
13/12/23 10,000.00 DIGITAL ISLANDS Community Services Building 41
06/03/24 9,000.00 STUDENTS ORGANISING Community Services Building 41
08/12/23 9,000.00 FERIA LIMITED Community Services UK Shared Prosperity Fund
19/05/23 8,222.50 MICHAEL PAGE INTERNATIONAL Regeneration Newport Harbour Regeneration
10/05/23 8,205.00 JEREMY BENN ASSOCIATES LTD Regeneration Flood Management
22/09/23 8,200.00 EUROPE PROJECT MANAGEMENT LTD EPM Community Services Wight Innovation ERDF
03/05/23 7,616.68 CATERING EQUIPMENT SUPPORT LTD Childrens Services Administration and Inspection Schemes
16/08/23 7,500.00 GEOSPATIAL INSIGHT LIMITED Regeneration Local Electric Vehicle Infrastructure
10/05/23 7,200.00 ORLO SOCIAL SIGN IN Assistant Chief Executive Media
27/09/23 7,150.00 MARINE RENEWABLES RESEARCH Regeneration Digital Twin Programme
12/02/24 7,120.28 MISHCON DE REYA LLP CLIENT ACCOUNT Resources Corporate Management (Treasurers)
31/01/24 7,057.36 LOCAL PARTNERSHIPS LLP Community Services Milestone 14 Dispute Resolution Process
27/03/24 6,989.00 JEREMY BENN ASSOCIATES LTD Community Services Flood Management
18/10/23 5,906.00 ASPINALL VERDI LTD Community Services Planning Applications
13/03/24 5,655.00 LAMBERT SMITH HAMPTON Community Services Island Planning Strategy
26/05/23 5,200.00 NTA MONITOR LTD Resources ICT Cyber Security
07/02/24 5,000.00 BEVAN BRITTAN Community Services Highways PFI CMT