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 1,531 to 1,560 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
09/04/21 650.00 URBAN ENVIRONMENTS LTD Minor Works Medina Leisure Centre
28/01/22 650.00 NIGEL EARLEY SERVICES LTD Grounds Maintenance Cemeteries-Newport
18/06/21 650.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Rights of Way Operations
14/01/22 650.00 TERENCE WILLEY & CO Legal Fees - Other Parties Off-Street Parking Operations
01/10/21 650.00 PIERRE COCHON LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
31/08/21 649.97 MEACO (UK) LIMITED Operational Equipment Cothey Bottom Store RYDE
07/07/21 649.20 FUGRO GB MARINE LTD Payment to Private Contractors The Heights
21/01/22 647.65 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
22/10/21 647.29 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
07/03/22 646.00 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
23/03/22 645.00 DOUG SOLUTIONS Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
09/03/22 643.73 EXPRESSO PLUS Catering Equipment Medina Leisure Centre
11/03/22 643.73 EXPRESSO PLUS Catering Equipment Medina Leisure Centre
04/08/21 643.73 EXPRESSO PLUS Catering Equipment Medina Leisure Centre
13/08/21 643.73 EXPRESSO PLUS Catering Equipment Medina Leisure Centre
16/04/21 643.73 EXPRESSO PLUS Catering Equipment Medina Leisure Centre
08/12/21 643.56 APG SPORTS GROUP LTD Stock Purchases The Heights
23/03/22 643.50 U-SAVE SUPERMARKET Publications Ventnor Library
16/03/22 643.11 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials Medina Leisure Centre
08/12/21 642.40 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
27/08/21 642.26 CIVICA UK LTD Computer Maintenance Public Libraries Central
25/08/21 641.25 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
02/03/22 641.00 ALPHA PARKING LTD Training Parking Attendants
09/02/22 640.93 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials The Heights
28/07/21 639.92 CARETECH UK LTD Maintenance of Operational Equipment The Heights
11/11/21 639.92 CARETECH UK LTD Maintenance of Operational Equipment The Heights
30/06/21 638.91 WWW.BUSINESS-STREAM.CO Payment to Private Contractors Newport Harbour Account
26/01/22 638.00 REDACTED PERSONAL DATA Professional Services Crematorium
02/03/22 638.00 REDACTED PERSONAL DATA Professional Services Crematorium
13/08/21 637.84 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre