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 1,051 to 1,080 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
02/02/22 1,197.00 REDACTED PERSONAL DATA Professional Services Crematorium
01/10/21 1,197.00 REDACTED PERSONAL DATA Professional Services Crematorium
26/05/21 1,196.00 JRR FENCING LTD Payment to Private Contractors Rights of Way Operations
13/08/21 1,195.81 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
21/05/21 1,192.00 SHAW & SONS LTD Operational Equipment Crematorium
04/08/21 1,188.00 REDACTED PERSONAL DATA Professional Services Crematorium
24/12/21 1,188.00 REDACTED PERSONAL DATA Professional Services Crematorium
22/12/21 1,187.50 ADLER & ALLAN Payment to Private Contractors Newport Harbour Account
17/11/21 1,187.00 ASSURED SYSTEMS UK LTD Computer Maintenance Crematorium
26/04/21 1,184.04 SCOTTISH & SOUTHERN ENERGY Electricity Sandown Concessions
05/01/22 1,182.00 C & J GROUND MAINTENANCE Property Services - Day to day Maintena… Cemeteries-Ryde
10/11/21 1,181.04 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials The Heights
14/01/22 1,176.00 SURVEY & INSPECTION Professional Services Ferry Operation
07/07/21 1,171.48 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Concessions
26/11/21 1,165.82 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Rights of Way Operations
16/03/22 1,165.39 STUBBINGS BROS LTD Payment to Private Contractors Rights of Way Operations
31/08/21 1,162.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
20/08/21 1,160.91 FG MARSHALL LTD Operational Equipment Crematorium
07/01/22 1,159.00 REDACTED PERSONAL DATA Professional Services Crematorium
21/04/21 1,155.24 MOUNTJOY LTD Property Services - Day to day Maintena… Open space lettings
11/03/22 1,155.00 NOSY CONSULTANCY LTD Payment to Private Contractors Safer Streets
28/07/21 1,150.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ryde Harbour
13/08/21 1,148.92 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
03/11/21 1,144.43 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
04/06/21 1,144.00 REDACTED PERSONAL DATA Professional Services Crematorium
22/09/21 1,143.95 HUNTS FOOD SERVICES LTD Catering Purchases The Heights
19/01/22 1,143.92 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
18/06/21 1,141.38 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
21/04/21 1,141.28 MOUNTJOY LTD Property Services - Day to day Maintena… Open space lettings
09/03/22 1,138.16 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service