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 1,651 to 1,680 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
17/09/21 594.31 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
21/07/21 594.00 REDACTED PERSONAL DATA Professional Services Crematorium
23/02/22 594.00 REDACTED PERSONAL DATA Professional Services Crematorium
22/12/21 594.00 REDACTED PERSONAL DATA Professional Services Crematorium
30/06/21 594.00 MOUNTJOY LTD Property Services - Planned Maintenance Medina Leisure Centre
02/07/21 590.68 MOUNTJOY LTD Property Services - Day to day Maintena… Open space lettings
24/12/21 590.00 SOUTHERN ELECTRIC CONTRACTING LTD Minor Works Coast Protection
09/04/21 590.00 ISLAND CLEANING SOLUTIONS Payment to Private Contractors Fort Victoria
09/06/21 589.00 REDACTED PERSONAL DATA Professional Services Crematorium
02/02/22 588.56 COMPLETE POOL CONTROLS LTD Maintenance of Operational Equipment The Heights
26/11/21 588.33 CHIPSIDE LIMITED Printing Costs Car Park Permits
09/03/22 587.60 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
22/12/21 587.50 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
03/09/21 587.25 BLUELINE SECURITY MANAGEMENT LTD Payment to Private Contractors Ferry Operation
28/07/21 587.00 CHIPSIDE LIMITED Professional Services Car Park Permits
20/05/21 586.85 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
13/08/21 585.39 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Library
28/07/21 585.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Beach Safety & Inspection / Beach Awards
19/01/22 585.00 NIGEL EARLEY SERVICES LTD Grounds Maintenance Cemeteries Administration
26/01/22 584.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… The Heights
19/01/22 582.39 WIGHT HEATING LTD Property Services - Planned Maintenance The Heights
05/10/21 580.30 PAYPAL ROYALMAILGR Advertising & Publicity Medina Theatre
08/12/21 580.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
11/02/22 580.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
20/08/21 579.35 BUSINESS STREAM LTD Water and Sewerage The Heights
09/02/22 578.76 ANTON VETS Veterinary Fees Licensing Services
23/02/22 578.17 VIKOMA INTERNATIONAL LIMITED Payment to Private Contractors Newport Harbour Account
30/11/21 576.89 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
23/06/21 576.00 CYCLE CONFIDENT LTD Training Bikeability
29/09/21 575.00 REDACTED PERSONAL DATA Payment to Private Contractors Countryside Management