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 1,771 to 1,800 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
19/05/21 536.78 N-VIRO Cleaning Contracts Ryde Library
11/06/21 536.78 N-VIRO Cleaning Contracts Ryde Library
14/07/21 536.78 N-VIRO Cleaning Contracts Ryde Library
24/11/21 535.62 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
16/06/21 534.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
07/07/21 533.55 ADT FIRE AND SECURITY PLC Security of Buildings Ryde Library
16/07/21 533.04 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
09/04/21 532.00 THE SIGN COMPANY Advertising & Publicity Extended Activities
29/09/21 530.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
08/08/21 528.47 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
24/09/21 528.45 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Library
24/12/21 527.51 MCM CONSTRUCTION LTD Electricity NB Covid-19
25/02/22 527.23 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
11/06/21 525.34 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
26/01/22 525.00 WSM ASSOCIATES LTD Payment to Private Contractors Newport Harbour Account
20/10/21 525.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Newport Harbour Account
05/01/22 525.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Whitegates Pontoons
27/08/21 524.90 HEMMING GROUP LTD Advertising & Publicity Milestone 14 Dispute Resolution Process
15/09/21 523.00 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project
17/11/21 522.99 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project
11/02/22 522.99 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project
16/07/21 522.50 DARES LTD Payment to Private Contractors Coast Protection
15/11/21 522.08 NOTICE BOARD COMPANY Operational Equipment Newport Harbour Account
07/07/21 521.93 MOUNTJOY LTD Property Services - Planned Maintenance The Heights
09/03/22 521.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
30/07/21 521.14 HONNOR & JEFFREY Operational Equipment Crematorium
22/10/21 520.00 REDACTED PERSONAL DATA Other licences Licensing Services
16/07/21 520.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Fort Victoria
07/07/21 520.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coast Protection
14/05/21 520.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Newport Library