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 1,381 to 1,410 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
23/06/21 795.34 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
01/04/21 794.87 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
10/11/21 793.44 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
24/12/21 791.50 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
28/01/22 791.35 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
18/10/21 790.42 GOVERNMENT LEGAL DEPARTMENT David Mann (deceased) Environmental Health - Environmental Re…
25/01/22 790.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Cemeteries Administration
28/01/22 790.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Cemeteries Administration
08/10/21 787.34 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Fort Victoria
19/01/22 787.08 PARKEON LTD Payment to Private Contractors Parking Management
29/09/21 785.00 SNOWS BUSINESS FORMS LTD Printing Costs Commercial Sales Team
02/02/22 784.42 PARKEON LTD Payment to Private Contractors Parking Management
15/09/21 780.00 HILL ENVIRONMENTAL SOLUTIONS LTD Payment to Private Contractors Environmental Health - Business Regulat…
03/09/21 780.00 HILL ENVIRONMENTAL SOLUTIONS LTD Payment to Private Contractors Environmental Health - Business Regulat…
03/11/21 780.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Rights of Way Operations
23/02/22 780.00 WIGHT MUSIC TUITION LTD Professional Services School Music Service
08/12/21 779.00 SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRU… Post Mortem Fees Coroner
04/08/21 776.50 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
11/06/21 776.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
17/11/21 772.28 ROYAL MAIL RETAIL Postage Newport Library
02/09/21 770.55 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
11/08/21 770.00 JMC AG LTD Payment to Private Contractors NB Covid-19
20/10/21 770.00 JMC AG LTD Payment to Private Contractors NB Covid-19
21/05/21 770.00 JMC AG LTD Payment to Private Contractors NB Covid-19
02/02/22 770.00 REDACTED PERSONAL DATA Professional Services Crematorium
09/07/21 770.00 JMC AG LTD Payment to Private Contractors NB Covid-19
07/01/22 770.00 REDACTED PERSONAL DATA Professional Services Crematorium
07/01/22 769.83 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
17/12/21 768.75 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
28/07/21 768.45 BISTECH PLC Fixed Telephones Dinosaur Isle Museum (Sandown Geology)