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 1,261 to 1,290 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
17/11/21 910.01 ISLAND ROADS SERVICES LTD Payment to Private Contractors Off-Street Parking Operations
17/11/21 910.00 HILL ENVIRONMENTAL SOLUTIONS LTD Payment to Private Contractors Environmental Health - Business Regulat…
31/03/22 909.65 CORONA ENERGY Electricity Dinosaur Isle Museum (Sandown Geology)
27/10/21 909.60 STAGEGEAR LTD Operational Equipment Medina Theatre
08/12/21 909.16 MOUNTJOY LTD Property Services - Day to day Maintena… Ventnor Library
08/12/21 907.04 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
22/09/21 906.00 BRITISH PARKING ASSOCIATION Professional Subscriptions Parking Management
17/12/21 902.41 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
14/01/22 902.41 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
01/04/21 900.00 MARITIME ARCHAEOLOGY TRUST Professional Services Museums and Schools Arts Council Grant
10/09/21 900.00 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
10/12/21 900.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
16/04/21 900.00 HILL ENVIRONMENTAL SOLUTIONS LTD Payment to Private Contractors Environmental Health - Business Regulat…
03/11/21 900.00 NORTHWOOD PARISH COUNCIL Operational Equipment Play Development
16/02/22 897.50 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
09/03/22 895.20 CONCEPT ELECTRICAL CONTRACTORS (IW) LTD Payment to Private Contractors Medina Leisure Centre
31/03/22 895.00 PRO-TECH GROUP Payment to Private Contractors Other Grounds Maintenance
16/03/22 890.82 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
07/05/21 890.20 JASMINE CONSULTING (UK) LTD Consultants Fees Highways PFI Project
16/06/21 890.00 ENVIRONMENT AGENCY Payment to Private Contractors Fort Victoria
09/03/22 887.11 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
16/02/22 885.98 CORONA ENERGY Electricity Dinosaur Isle Museum (Sandown Geology)
19/11/21 884.39 ISLAND ROADS SERVICES LTD Professional Services Parking Management
22/12/21 882.59 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
03/11/21 880.00 REDACTED PERSONAL DATA Professional Services Crematorium
11/06/21 880.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
03/11/21 880.00 REDACTED PERSONAL DATA Professional Services Crematorium
07/04/21 880.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
17/09/21 875.76 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Medina Leisure Centre
31/03/22 875.10 CHANT LOCK & SECURITY SERVICE Minor Works Open space lettings