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 3,991 to 4,020 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
15/12/21 123.54 THE RENEWABLE ENERGY COMPANY LTD Gas Ventnor Library
04/08/21 123.50 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
04/08/21 123.50 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
28/05/21 123.48 BIBLIOTHECA LTD Stationery Public Libraries Central
09/03/22 123.46 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
02/07/21 123.27 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
21/01/22 123.06 WIGHTLINK FERRIES Operational Equipment Medina Theatre
11/08/21 123.00 TREAD THE WIGHT Vehicle Maintenance Costs Off-Street Parking Operations
23/03/22 122.89 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
28/05/21 122.70 MOLE COUNTRY STORES General Materials Rights of Way Operations
21/04/21 122.46 SP METCHECK Maintenance of Operational Equipment Museums & Collections Management
08/12/21 122.45 WIGHT HEATING LTD Property Services - Day to day Maintena… Cowes Library
26/11/21 122.45 KELTIC Clothing & Laundry Parking Attendants
09/07/21 122.45 WIGHT FABRICATIONS Payment to Private Contractors Rights of Way Operations
31/07/21 122.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Environmental Re…
08/12/21 122.22 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Other Grounds Maintenance
08/12/21 122.22 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Other Grounds Maintenance
18/08/21 122.22 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
23/03/22 122.10 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
09/03/22 122.01 THE RENEWABLE ENERGY COMPANY LTD Gas Open space lettings
02/02/22 122.00 CORONA ENERGY Electricity Newport Harbour Account
08/09/21 122.00 WIGHT MUSIC TUITION LTD Professional Services School Music Service
30/06/21 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
11/05/21 121.87 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
19/08/21 121.80 SHOPFITTING WAREHOUSE Marketing Costs Museums & Collections Management
26/01/22 121.78 CORONA ENERGY Electricity Ryde Harbour
26/05/21 121.57 THE RENEWABLE ENERGY COMPANY LTD Electricity Roman Villa Newport
17/11/21 121.33 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Environment officers
04/03/22 121.25 THE RENEWABLE ENERGY COMPANY LTD Gas Cemeteries-Northwood
14/04/21 121.00 ACTSO LTD Legal Fees - Other Parties Trading Standards