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 841 to 870 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
11/06/21 1,603.48 TOWNSWEB ARCHIVING LTD Professional Subscriptions Crematorium
07/01/22 1,600.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Highways PFI Project
19/05/21 1,600.00 TAMESIDE METROPOLITAN BOROUGH COUNCIL Professional Subscriptions Trading Standards
03/11/21 1,600.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Countryside Management
19/05/21 1,597.05 BT BUSINESS DIRECT Operational Equipment Trading Standards
04/03/22 1,590.00 THE COLUMBARIA COMPANY Operational Equipment Crematorium
23/04/21 1,580.00 ENVIRONMENT AGENCY Water and Sewerage Ventnor Botanic Garden
26/01/22 1,576.20 WIGHT HEATING LTD Property Services - Planned Maintenance Ventnor Library
18/06/21 1,575.70 HARRIER PNEUMATICS LIMITED Payment to Private Contractors Castle Haven Coast Protection Scheme
18/02/22 1,575.00 FOLLY VENTURES Payment to Private Contractors Ferry Operation
12/11/21 1,574.37 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
09/06/21 1,570.00 TOP MOPS LIMITED Cleaning Contracts Public Conveniences - General
24/12/21 1,560.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Ryde Library
30/07/21 1,556.32 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
27/10/21 1,556.00 HYDROSPHERE UK LTD Payment to Private Contractors Newport Harbour Account
25/03/22 1,555.00 ABOUT PRESENTATION LTD Operational Equipment Renew Newport
22/09/21 1,546.59 HARRIER PNEUMATICS LIMITED Payment to Private Contractors Castle Haven Coast Protection Scheme
26/04/21 1,542.00 LEISURE-NET SOLUTIONS LTD HOLD Payment to Private Contractors Waterside pool
09/06/21 1,539.00 REDACTED PERSONAL DATA Professional Services Crematorium
07/07/21 1,537.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
02/06/21 1,535.50 BEVAN BRITTAN Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
15/09/21 1,533.58 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
01/04/21 1,530.43 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Beach Safety & Inspection / Beach Awards
13/10/21 1,530.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
23/07/21 1,530.00 FOLLY VENTURES Payment to Private Contractors Ferry Operation
04/03/22 1,528.75 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
07/01/22 1,522.23 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
30/07/21 1,512.00 WIGHT SHIPYARD Operational Equipment Ferry Operation
28/02/22 1,503.91 STREAMLINE RENTAL & TRANSACTION Banking Fees Leisure Access System
06/08/21 1,500.76 GAZPROM ENERGY Gas The Heights