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 1,621 to 1,650 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
27/08/21 607.00 WIGHT STONEMASONRY LTD Operational Equipment Cemeteries Administration
07/07/21 606.55 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
09/03/22 606.00 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
17/09/21 605.25 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Northwood
09/04/21 605.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Cemeteries-Newport
25/03/22 604.44 PULSE FITNESS LIMITED Operational Equipment Medina Leisure Centre
10/11/21 604.18 APG SPORTS GROUP LTD Stock Purchases The Heights
18/02/22 603.97 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
15/12/21 603.67 SPENCER RIGGING LTD Operational Equipment Ferry Operation
05/11/21 602.44 CHIPSIDE LIMITED Printing Costs Car Park Permits
14/12/21 601.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
28/07/21 600.66 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
31/03/22 600.58 CORONA ENERGY Electricity Other Grounds Maintenance
12/11/21 600.32 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
23/06/21 600.12 SAVILLS UK LTD Insurance Premiums Paid Off-Street Parking Operations
16/04/21 600.00 REDACTED PERSONAL DATA Payment to Private Contractors Other Grounds Maintenance
30/06/21 600.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Allotments
27/08/21 600.00 J P LENNARD LTD Operational Equipment Medina Leisure Centre
08/09/21 600.00 THE PRICE IS WIGHT LTD Advertising & Publicity Medina Theatre
08/09/21 600.00 UNIVERSITY OF BIRMINGHAM ENTERPRISE Training Environmental Health - Business Regulat…
27/10/21 600.00 CHIPSIDE LIMITED Operational Equipment Parking Management
23/03/22 600.00 HAMPSHIRE COUNTY COUNCIL Professional Subscriptions Beach Safety & Inspection / Beach Awards
10/09/21 600.00 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
27/10/21 600.00 TOP MOPS LIMITED Payment to Private Contractors Ryde Harbour
19/01/22 600.00 F W MARSH (ELECT & MECH) LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
25/08/21 596.00 CAMBRIDGE SENSOTEC LTD Operational Equipment Ferry Operation
19/01/22 595.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Post Mortem Fees Coroner
18/08/21 595.90 REDACTED PERSONAL DATA Post Mortem Fees Coroner
23/07/21 595.00 GREENHAM TRADING LTD Operational Equipment On-Street Parking Operations
11/03/22 594.93 EXPRESSO PLUS Stock Purchases The Heights