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 4,201 to 4,230 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
16/06/21 110.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
09/06/21 110.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Safety & Inspection / Beach Awards
09/06/21 110.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Safety & Inspection / Beach Awards
30/06/21 110.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coast Protection
27/10/21 110.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Payment to Private Contractors Other Grounds Maintenance
14/04/21 110.00 WIGHT HEATING LTD Property Services - Planned Maintenance Open space lettings
25/02/22 109.99 PET-ID MICROCHIPS LTD Operational Equipment Environment officers
04/08/21 109.98 GREENHAM TRADING LTD Operational Equipment Off-Street Parking Operations
15/09/21 109.51 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
17/09/21 109.34 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
16/07/21 109.31 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
08/10/21 109.24 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Library
09/06/21 109.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
17/11/21 109.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
28/07/21 109.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
08/12/21 109.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
04/03/22 109.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
11/02/22 109.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
20/01/22 109.15 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
24/09/21 109.11 THE RENEWABLE ENERGY COMPANY LTD Electricity Cowes Library
20/08/21 109.08 ITSO LTD Payment to Private Contractors Concessionary Fares- Over 60s
27/10/21 109.08 ITSO LTD Payment to Private Contractors Concessionary Fares- Over 60s
28/05/21 109.08 ITSO LTD Payment to Private Contractors Concessionary Fares- Over 60s
21/01/22 109.08 ITSO LTD Payment to Private Contractors Concessionary Fares- Over 60s
23/03/22 108.96 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
14/03/22 108.95 WWW.GEMINIDATALOGGERS.COM Maintenance of Operational Equipment Museums & Collections Management
23/06/21 108.80 IDML Clothing & Laundry COVID Compliance & Enforcement
06/10/21 108.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
11/06/21 108.70 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Library
03/12/21 108.42 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library