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 4,471 to 4,500 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
07/05/21 95.54 PHS GROUP PLC Cleaning Contracts The Heights
11/08/21 95.54 PHS GROUP PLC Cleaning Contracts The Heights
22/12/21 95.54 PHS GROUP PLC Cleaning Contracts The Heights
22/09/21 95.54 PHS GROUP PLC Cleaning Contracts The Heights
11/08/21 95.54 PHS GROUP PLC Cleaning Contracts The Heights
11/08/21 95.54 PHS GROUP PLC Cleaning Contracts The Heights
15/10/21 95.54 PHS GROUP PLC Cleaning Contracts The Heights
24/11/21 95.54 PHS GROUP PLC Cleaning Contracts The Heights
11/02/22 95.54 PHS GROUP PLC Cleaning Contracts The Heights
14/01/22 95.54 PHS GROUP PLC Cleaning Contracts The Heights
18/03/22 95.54 PHS GROUP PLC Cleaning Contracts The Heights
11/03/22 95.50 LIFELINE ALARM SYSTEMS LTD Security of Buildings Dinosaur Isle Museum (Sandown Geology)
11/03/22 95.08 CORONA ENERGY Electricity Puckpool Park Amusements
04/01/22 95.00 EB CREATIVE CONSULTATION Marketing Costs Museums & Collections Mgmt
07/01/22 95.00 EB CREATIVE CONSULTATION Marketing Costs Museums & Collections Mgmt
09/02/22 95.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
07/01/22 95.00 EB CREATIVE CONSULTATION Marketing Costs Museums & Collections Mgmt
07/01/22 95.00 EB CREATIVE CONSULTATION Marketing Costs Museums & Collections Mgmt
30/06/21 95.00 EMPTY HOMES NETWORK Payment to Private Contractors Renewal & Enforcement
29/09/21 95.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Rights of Way Operations
16/07/21 95.00 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central
09/06/21 95.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Safety & Inspection / Beach Awards
16/07/21 95.00 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
29/11/21 95.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
23/06/21 95.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coast Protection
30/06/21 95.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Newport Library
18/06/21 95.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Medina Leisure Centre
18/05/21 94.95 AMZNMKTPLACE AMAZON.CO Computer Purchase & Rental Leisure Access System
25/08/21 94.85 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
28/01/22 94.85 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account