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 4,291 to 4,320 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
21/01/22 104.32 CORONA ENERGY Electricity Newport Harbour Account
16/03/22 104.15 COMMERCIALL Maintenance of Operational Equipment The Heights
11/03/22 104.00 CORONA ENERGY Electricity Ventnor Library
16/04/21 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Harbour Account
29/06/21 104.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
16/04/21 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Harbour Account
16/04/21 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Harbour Account
29/10/21 103.99 SCOBIE TECHNICAL SERVICES LIMITED Professional Services Fairway Sports Complex
23/06/21 103.99 SCOBIE TECHNICAL SERVICES LIMITED Maintenance of Operational Equipment The Heights
27/10/21 103.99 SCOBIE TECHNICAL SERVICES LIMITED Hire of General Equipment Fairway Sports Complex
28/05/21 103.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/08/21 103.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Rights of Way Operations
21/07/21 103.95 KELTIC Clothing & Laundry School Crossing Patrols
15/07/21 103.85 RS COMPONENTS Maintenance of Operational Equipment The Heights
10/07/21 103.81 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
08/12/21 103.80 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
06/10/21 103.72 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
24/12/21 103.66 J P LENNARD LTD Operational Equipment The Heights
16/02/22 103.60 MIKE GARWOOD LTD Maintenance of Operational Equipment Rights of Way Operations
07/07/21 103.53 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
24/12/21 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
30/06/21 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
18/06/21 103.50 SES AUTOPARTS LTD Operational Equipment Ferry Operation
15/09/21 103.50 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Shanklin Lift
20/08/21 103.20 TOP MOPS LIMITED Cleaning Contracts Public Conveniences - General
15/10/21 103.10 WF EDUCATION GROUP Stationery Public Libraries Central
24/12/21 103.10 OSEL ENTERPRISES LTD Employee Subsistence Expenses Crematorium
08/12/21 103.04 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Binstead
11/08/21 103.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
18/08/21 103.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Newport Harbour Account