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 121 to 150 of 175 items
Date Amount £ SupplierDirectorateService Area
18/10/23 855.00 BEVAN BRITTAN Community Services Highways PFI CMT
29/11/23 836.38 MONSON ENGINEERING LTD Community Services Building Control chargeable
21/04/23 809.94 MARINE MANAGEMENT ORGANISATION Neighbourhoods Estuaries Officer
27/10/23 800.00 NTA MONITOR LTD Resources ICT Cyber Security
06/03/24 780.00 HILL ENVIRONMENTAL SOLUTIONS LTD Community Services Environmental Health - Business Regulat…
19/05/23 773.14 MONSON ENGINEERING LTD Regeneration Building Control chargeable
27/09/23 750.13 MONSON ENGINEERING LTD Community Services Building Control chargeable
29/11/23 750.00 WALKER ASSOCIATES LIMITED Regeneration Guildhall,Newport
05/04/23 747.50 MICHAEL PAGE INTERNATIONAL Regeneration Newport Harbour Regeneration
14/07/23 747.50 MICHAEL PAGE INTERNATIONAL Regeneration Newport Harbour Regeneration
14/06/23 747.50 MICHAEL PAGE INTERNATIONAL Regeneration Newport Harbour Regeneration
07/06/23 747.50 MICHAEL PAGE INTERNATIONAL Regeneration Newport Harbour Regeneration
28/02/24 701.30 MONSON ENGINEERING LTD Community Services Building Control chargeable
22/09/23 650.02 LOCAL PARTNERSHIPS LLP Community Services Milestone 14 Dispute Resolution Process
24/11/23 650.00 HILL ENVIRONMENTAL SOLUTIONS LTD Community Services Environmental Health - Business Regulat…
27/09/23 600.00 COWES HARBOUR COMMISSION Community Services Estuaries Officer
12/04/23 600.00 MONSON ENGINEERING LTD Regeneration Building Control chargeable
13/10/23 516.64 FIONA M WATKINS, THE HORSE NUITRITIONIST Community Services IOW Catchment Partnership
07/07/23 500.00 LAVAT CONSULTING LTD Resources Corporate Management (Treasurers)
16/02/24 500.00 MISS LISA WARD, VIOLENCE AGAINST WOMEN … Public Health Domestic Abuse
27/03/24 500.00 ASPINALL VERDI LTD Community Services Planning Applications
08/09/23 496.00 MONSON ENGINEERING LTD Community Services Building Control chargeable
05/04/23 492.50 RICOH UK LIMITED Childrens Services Island Learning Centre
23/06/23 450.00 REDACTED PERSONAL DATA Childrens Services COVID Household Support Fund (DWP)
28/06/23 450.00 MALCOLM WOODRUFF LTD Regeneration Development Management
04/10/23 450.00 MALCOLM WOODRUFF LTD Community Services Development Management
26/01/24 441.13 MONSON ENGINEERING LTD Community Services Building Control chargeable
21/07/23 412.50 LANDMARK INFORMATION GROUP LTD Regeneration Newport Harbour Regeneration
22/03/24 402.72 CAWOOD GROUP Community Services IOW Catchment Partnership
16/02/24 400.00 REPORTING LTD Resources Former Vaccination Centre, Westridge