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 1,591 to 1,620 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
01/03/22 620.00 VIKING UK Operational Equipment Newport Harbour Account
21/05/21 618.04 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
07/07/21 617.50 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
25/06/21 617.21 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
14/07/21 616.44 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Rights of Way Operations
28/04/21 615.00 DARES LTD Property Services - Planned Maintenance Ventnor Botanic Garden
19/01/22 615.00 DARES LTD Property Services - Planned Maintenance Ventnor Botanic Garden
30/07/21 615.00 DARES LTD Property Services - Planned Maintenance Ventnor Botanic Garden
19/05/21 614.97 N-VIRO Cleaning Contracts Crematorium
19/05/21 614.97 N-VIRO Cleaning Contracts Crematorium
11/06/21 614.97 N-VIRO Cleaning Contracts Crematorium
14/07/21 614.97 N-VIRO Cleaning Contracts Crematorium
01/12/21 614.81 COMPLETE POOL CONTROLS LTD Maintenance of Operational Equipment The Heights
17/09/21 613.67 MOUNTJOY LTD Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
17/02/22 613.00 CHARTERED INSTITUTE OF ENVIRONMENTAL HE… Training Environmental Health - Business Regulat…
16/08/21 612.65 D H PRICE MOTORS LTD Vehicle Maintenance Costs Mobile Library
16/08/21 612.65 D H PRICE MOTORS LTD Vehicle Maintenance Costs Schools Library Service
21/04/21 612.62 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
16/06/21 612.27 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
23/02/22 612.00 SOLENT CO Marketing Costs Dinosaur Isle Museum (Sandown Geology)
25/02/22 611.25 ENDELL VETERINARY GROUP LTD Veterinary Fees Licensing Services
10/11/21 610.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
15/09/21 610.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Other Grounds Maintenance
11/03/22 610.00 PML LIFTING & ENGINEERING SERVICES Operational Equipment Ferry Operation
30/06/21 610.00 PRO-TECH GROUP Payment to Private Contractors Other Grounds Maintenance
30/04/21 610.00 FIRESAFE SOLUTIONS LTD Property Services - Day to day Maintena… Archives
05/01/22 610.00 QUAY GRAPHICS LTD Printing Costs Commercial Sales Team
08/12/21 609.42 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
16/06/21 608.48 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
14/01/22 608.25 CHIPSIDE LIMITED Printing Costs Car Park Permits