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 2,191 to 2,220 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
19/01/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
01/09/21 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
07/07/21 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
17/11/21 385.94 NAGELS UK LTD Operational Equipment Off-Street Parking Operations
20/08/21 385.94 NAGELS UK LTD Operational Equipment Off-Street Parking Operations
25/03/22 385.71 THE RENEWABLE ENERGY COMPANY LTD Gas Newport Library
02/03/22 385.43 PULSE FITNESS LIMITED Payment to Private Contractors The Heights
17/09/21 385.33 MOUNTJOY LTD Property Services - Planned Maintenance Cowes Library
11/08/21 384.77 W HURST & SON (IW) LTD Payment to Private Contractors Coast Protection
18/02/22 384.40 WPA CONSULTANTS LTD Payment to Private Contractors Contaminated Land
27/08/21 384.20 F W MARSH (ELECT & MECH) LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
10/12/21 383.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
09/03/22 383.47 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
25/03/22 383.40 THE RENEWABLE ENERGY COMPANY LTD Gas Cowes Library
24/09/21 380.93 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
04/06/21 380.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Medina Leisure Centre
12/01/22 380.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
05/11/21 380.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Fort Victoria
16/04/21 380.00 SIGNPOST EXPRESS Payment to Private Contractors The Heights
16/03/22 380.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety & Inspection / Beach Awards
30/06/21 379.40 DALESAUNA LTD Maintenance of Operational Equipment The Heights
19/11/21 379.40 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
03/12/21 378.15 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
17/09/21 378.00 REDACTED PERSONAL DATA Advertising & Publicity E Cycle Extension
02/07/21 378.00 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Off-Street Parking Operations
09/03/22 376.50 U-SAVE SUPERMARKET Publications Ventnor Library
23/06/21 375.00 TRANSIQ LIMITED Payment to Private Contractors Ferry Operation
22/09/21 375.00 TRANSIQ LIMITED Payment to Private Contractors Ferry Operation
19/11/21 375.00 KINGSWELL HAULAGE Payment to Private Contractors Newport Harbour Account
19/01/22 375.00 REDACTED PERSONAL DATA Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages