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 2,131 to 2,160 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
07/01/22 403.36 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Leachate Treatment Works
25/02/22 402.86 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
15/12/21 402.20 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
02/03/22 402.00 RESPONSE TECHNICAL SERVICE LTD Maintenance of Operational Equipment Archives
17/12/21 401.80 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
13/08/21 400.78 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
19/05/21 400.10 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Seaclose Skate Park & Netball Courts
05/11/21 400.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Grounds Maintenance Other Grounds Maintenance
21/04/21 400.00 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
11/08/21 400.00 EAST COWES TOWN COUNCIL Operational Equipment Other Grounds Maintenance
11/03/22 400.00 SCOTCHER AND CO Payment to Private Contractors Beach huts - Colwell Bay
25/06/21 400.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Open space lettings
12/01/22 400.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Grounds Maintenance Other Grounds Maintenance
20/08/21 400.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Slipways & Steps (Beaches)
16/06/21 400.00 SCOTCHER AND CO Payment to Private Contractors Beach huts - Colwell Bay
30/06/21 400.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
25/03/22 400.00 FRESHWATER BIKE SHOP Operational Equipment Access Fund
26/11/21 400.00 REDACTED PERSONAL DATA Payment to Private Contractors The Heights
10/09/21 400.00 SCOTCHER AND CO Payment to Private Contractors Beach huts - Colwell Bay
11/02/22 400.00 FIELDS IN TRUST Payment to Private Contractors Other Grounds Maintenance
08/12/21 400.00 TREECARE I W LTD Payment to Private Contractors Coast Protection
14/07/21 400.00 SCOTCHER AND CO Payment to Private Contractors Beach huts - Colwell Bay
13/08/21 400.00 RVLD LEAFLET DISTRIBUTION Advertising & Publicity Museums & Collections Management
16/02/22 399.67 IDML Clothing & Laundry Crematorium
09/03/22 399.63 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Library
19/11/21 399.62 TYCO FIRE & INTEGRATED SOLUTIONS Payment to Private Contractors Ferry Operation
11/06/21 399.50 MARINE MANAGEMENT ORGANISATION Payment to Private Contractors Ryde Harbour
28/04/21 399.00 ITALO ABRI T/A WINDSOR DISPLAYS Marketing Costs Museums & Collections Management
07/07/21 398.69 MOUNTJOY LTD Property Services - Day to day Maintena… Roman Villa Newport
09/03/22 398.60 RPS CONSULTING SERVICES LIMITED Consultants Fees Highways PFI Project