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 3,751 to 3,780 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
28/07/21 141.45 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
05/01/22 141.25 COWES HARBOUR COMMISSION Operational Equipment Ferry Operation
27/08/21 141.23 SOMERTON PAPER SERVICE Consumable Cleaning Materials Newport Harbour Account
20/08/21 141.16 THE RENEWABLE ENERGY COMPANY LTD Electricity Parks Mtce Miscellaneous
18/03/22 141.10 ARCO LTD Clothing & Laundry Ferry Operation
06/10/21 141.07 THE RENEWABLE ENERGY COMPANY LTD Electricity Parks Mtce Miscellaneous
24/12/21 141.00 MARINE MANAGEMENT ORGANISATION Payment to Private Contractors Ryde Harbour
09/07/21 141.00 THE COLUMBARIA COMPANY Operational Equipment Crematorium
11/08/21 140.94 N-VIRO Consumable Cleaning Materials Newport Library
14/04/21 140.50 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
04/06/21 140.40 IDML Operational Equipment Bikeability
21/01/22 140.00 THE ISLE OF WIGHT RAILWAY CO.LTD Professional Services Heritage Education Service
19/05/21 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
26/05/21 140.00 OEMACHEM LTD Payment to Private Contractors Ferry Operation
09/06/21 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
24/12/21 140.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
16/06/21 140.00 OEMACHEM LTD Payment to Private Contractors Ferry Operation
12/11/21 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
11/08/21 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
30/06/21 140.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
09/03/22 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
02/06/21 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Payment to Private Contractors Ferry Operation
23/03/22 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
15/10/21 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
06/10/21 140.00 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
24/11/21 140.00 CLIFFORD J. MATTHEWS LTD General Materials Rights of Way Operations
02/02/22 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
05/01/22 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
21/01/22 140.00 THE ISLE OF WIGHT RAILWAY CO.LTD Professional Services Heritage Education Service
09/07/21 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift