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 3,781 to 3,810 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
23/07/21 140.00 OEMACHEM LTD Payment to Private Contractors Ferry Operation
24/12/21 140.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
08/12/21 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
23/07/21 140.00 EDESIX LIMITED Operational Equipment Parking Attendants
23/04/21 140.00 SIGNPOST EXPRESS Payment to Private Contractors Ferry Maintenance
02/02/22 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
14/07/21 140.00 C & J GROUND MAINTENANCE Grounds Maintenance Crematorium
06/10/21 140.00 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
26/01/22 140.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
21/04/21 140.00 OEMACHEM LTD Payment to Private Contractors Ferry Operation
17/05/21 139.99 LEXIS NEXIS Purchase of Books Coroner
17/09/21 139.98 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
15/09/21 139.95 IDML Clothing & Laundry Ferry Operation
15/09/21 139.95 IDML Clothing & Laundry Ferry Operation
28/05/21 139.82 ISLAND ROADS SERVICES LTD Payment to Private Contractors NB Covid-19
30/06/21 139.64 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Library
25/06/21 139.01 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
03/12/21 138.90 J P LENNARD LTD Operational Equipment Medina Leisure Centre
14/04/21 138.69 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials NB Covid-19
10/11/21 138.09 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
16/06/21 138.08 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
20/10/21 138.00 ARJO UK LTD Payment to Private Contractors The Heights
08/12/21 138.00 PULSE FITNESS LIMITED Maintenance of Operational Equipment The Heights
02/06/21 138.00 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials NB Covid-19
20/10/21 138.00 ARJO UK LTD Payment to Private Contractors Medina Leisure Centre
08/12/21 137.95 WIGHT HEATING LTD Property Services - Day to day Maintena… Medina Leisure Centre
30/09/21 137.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
04/02/22 137.51 CORONA ENERGY Electricity Newport Harbour Account
26/11/21 137.36 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
10/12/21 137.25 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Newport Library