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 3,571 to 3,600 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
03/03/23 187.40 DELTIC CLEANING COMPANY LTD Cleaning Contracts Public Libraries Central
22/07/22 187.40 DELTIC CLEANING COMPANY LTD Cleaning Contracts Public Libraries Central
28/10/22 187.40 DELTIC CLEANING COMPANY LTD Cleaning Contracts Public Libraries Central
03/02/23 187.20 APG SPORTS GROUP LTD Stock Purchases The Heights
28/09/22 186.90 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
08/07/22 186.67 THE RENEWABLE ENERGY COMPANY LTD Gas Cowes Library
22/03/23 186.58 SCOTTISH & SOUTHERN ENERGY Electricity Cemeteries-Northwood
27/01/23 186.28 TOP MOPS LIMITED Property Services - Day to day Maintena… Public Conveniences - General
09/03/23 186.00 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations
27/05/22 186.00 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
09/03/23 186.00 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations
18/01/23 185.75 CHIPSIDE LIMITED Payment to Private Contractors Staff Permits
18/01/23 185.75 CHIPSIDE LIMITED Payment to Private Contractors All Island Permits
18/01/23 185.75 CHIPSIDE LIMITED Payment to Private Contractors Residential Permits
03/01/23 185.36 FINDMYSHIFT Payment to Private Contractors Newport Harbour Account
30/12/22 185.26 CORONA ENERGY Electricity Cemeteries-East Cowes
16/11/22 185.00 C & J GROUND MAINTENANCE Property Services - Day to day Maintena… Newport Library
15/02/23 185.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
03/08/22 185.00 DOUG SOLUTIONS Payment to Private Contractors Other Grounds Maintenance
15/02/23 185.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
20/05/22 185.00 C & J GROUND MAINTENANCE Operational Equipment Crematorium
08/04/22 185.00 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations
04/05/22 184.93 CORONA ENERGY Electricity Sandown Library
17/03/23 184.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
14/04/22 184.63 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
03/02/23 184.56 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… The Heights
12/10/22 184.51 ADT FIRE AND SECURITY PLC Security of Buildings Cothey Bottom Store RYDE
21/10/22 184.14 AMP HIRE LTD Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
25/01/23 184.00 C & J GROUND MAINTENANCE Professional Services Cemeteries Administration
06/07/22 183.99 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre