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 10,651 to 10,680 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
27/07/21 -230.00 DELTIC CLEANING COMPANY LTD Cleaning Contracts Public Libraries Central
14/04/21 -242.93 CHIPSIDE LIMITED Printing Costs Car Park Permits
14/07/21 -268.97 THE RENEWABLE ENERGY COMPANY LTD Water and Sewerage Cemeteries-Shanklin
18/08/21 -276.60 SPENCER RIGGING LTD Operational Equipment Ferry Maintenance
26/01/22 -331.00 REYNOLDS & READ LTD Payment to Private Contractors Ferry Operation
26/02/22 -408.30 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Ventnor Botanic Garden
14/01/22 -410.00 HCL SAFETY LIMITED Property Services - Planned Maintenance The Heights
15/09/21 -417.20 DALESAUNA LTD Maintenance of Operational Equipment The Heights
09/03/22 -498.70 EXPRESSO PLUS Catering Equipment Medina Leisure Centre
26/01/22 -555.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
03/12/21 -570.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
10/11/21 -610.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
11/11/21 -625.69 CARETECH UK LTD Maintenance of Operational Equipment Medina Leisure Centre
11/11/21 -639.92 CARETECH UK LTD Maintenance of Operational Equipment The Heights
04/06/21 -650.00 LABOSPORT LTD Professional Services Play Development
09/04/21 -651.52 SOUTHERN GAS NETWORKS PLC Property Services - Day to day Maintena… Crematorium
07/06/21 -687.24 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
16/06/21 -718.00 ENVIRONMENT AGENCY Payment to Private Contractors Stag Lane Landfill Site
18/06/21 -725.83 SCOTTISH & SOUTHERN ENERGY Electricity Sandown Concessions
26/11/21 -735.00 JMC AG LTD Payment to Private Contractors NB Covid-19
22/09/21 -780.00 HILL ENVIRONMENTAL SOLUTIONS LTD Payment to Private Contractors Environmental Health - Business Regulat…
25/01/22 -790.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Cemeteries Administration
25/08/21 -803.48 ADT FIRE AND SECURITY PLC Security of Buildings Roman Villa Newport
14/01/22 -902.41 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
13/08/21 -1,014.37 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
09/02/22 -1,022.00 DASHWITNESS LTD Vehicle Maintenance Costs Environment officers
21/01/22 -1,065.00 THE ISLE OF WIGHT RAILWAY CO.LTD Professional Services Heritage Education Service
30/06/21 -1,113.30 REDACTED PERSONAL DATA Relocation expenses Highways PFI Project
05/01/22 -1,184.04 SCOTTISH & SOUTHERN ENERGY Electricity Sandown Concessions
03/02/22 -1,184.13 COWES YACHT HAVEN LTD Payment to Private Contractors Newport Harbour Account