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 3,871 to 3,900 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
06/08/21 132.39 BRITISH FOSSILS/GIFTSTONES LIMITED Stock Purchases Dinosaur Isle Museum (Sandown Geology)
08/12/21 132.33 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
06/10/21 132.30 SANDOWN NEWS Publications Sandown Library
30/11/21 132.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
26/01/22 132.28 ADT FIRE AND SECURITY PLC Security of Buildings Medina Theatre
01/09/21 132.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge Squash Courts
11/02/22 132.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge Squash Courts
12/01/22 132.08 D H PRICE MOTORS LTD Vehicle Maintenance Costs Rights of Way Operations
25/06/21 131.96 GAZPROM ENERGY Gas Newport Library
13/10/21 131.79 BUSINESS STREAM LTD Water and Sewerage Canoe Lake Boats
25/08/21 131.60 IDML Clothing & Laundry Ferry Operation
23/03/22 130.99 MOUNTJOY LTD Property Services - Day to day Maintena… Puckpool Park Recreation Area
17/09/21 130.98 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
02/03/22 130.89 TRAINLINE.COM Public Transport Fares Ferry Operation
28/07/21 130.76 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ryde Harbour
01/09/21 130.76 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Crematorium
18/03/22 130.14 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
16/03/22 130.14 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Licensing Services
16/02/22 130.14 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
19/01/22 130.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety & Inspection / Beach Awards
09/02/22 130.00 DOUG SOLUTIONS Payment to Private Contractors Public Seats (incl.Dedicated Seats)
23/07/21 130.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Medina Leisure Centre
14/05/21 130.00 MARS WRIGLEY CONFECTIONERY UK LTD Payment to Private Contractors The Heights
17/09/21 129.95 MOUNTJOY LTD Property Services - Planned Maintenance Newport Harbour Account
23/02/22 129.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
14/01/22 129.90 WURTH UK LIMITED Operational Equipment Ferry Operation
16/03/22 129.90 APG SPORTS GROUP LTD Stock Purchases The Heights
12/05/21 129.70 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
24/09/21 129.60 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
29/10/21 129.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights