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 3,211 to 3,240 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 225.20 CORONA ENERGY Electricity Castle Haven Coast Protection Scheme
30/12/22 225.09 CORONA ENERGY Electricity Cemeteries-East Cowes
23/11/22 225.00 TECHNICAL ALARM SYSTEMS LTD Grounds Maintenance Crematorium
12/10/22 225.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
09/11/22 225.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
29/07/22 225.00 THE SIGN COMPANY Printing Costs Licensing Services
25/01/23 225.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
06/05/22 225.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
04/05/22 225.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
06/07/22 225.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
25/01/23 225.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
09/11/22 225.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
13/05/22 225.00 N-VIRO Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
12/08/22 225.00 ICR SYSTEMS Computer Purchase & Rental Leisure Access System
20/05/22 225.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Shanklin concessions
14/10/22 225.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Shanklin concessions
21/12/22 224.68 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
15/03/23 224.50 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Newport Harbour Account
01/04/22 224.36 N-VIRO Consumable Cleaning Materials Newport Library
28/09/22 224.23 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
08/06/22 224.17 CORONA ENERGY Electricity Roman Villa Newport
18/05/22 224.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project
11/09/22 223.90 AMZNMKTPLACE Office Equipment Renewal & Enforcement
10/02/23 223.75 DARES LTD Payment to Private Contractors Rights of Way Operations
10/06/22 223.75 DARES LTD Property Services - Day to day Maintena… Shanklin Lift
23/08/22 223.25 PRESERVATION EQUIPMENT General Materials Dinosaur Isle Museum (Sandown Geology)
01/02/23 223.24 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
27/01/23 223.18 ALBANY FARM & G MACHINERY LTD Operational Equipment Crematorium
18/05/22 222.51 CORONA ENERGY Electricity Newport Harbour Account
19/10/22 222.00 NEW AUTO LTD T/A MOGO (UK) Operational Equipment Licensing Services