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 3,781 to 3,810 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
11/05/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
11/05/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
15/02/23 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
16/08/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
16/08/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
15/02/23 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
24/02/23 167.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Crematorium
15/02/23 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
07/04/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
07/04/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
11/04/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
15/02/23 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
23/09/22 167.28 CORONA ENERGY Electricity Newport Harbour Account
29/03/23 167.20 FARNSWORTH Publications Newport Library
22/07/22 167.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
30/09/22 167.00 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
30/09/22 166.67 CARE IN THE GARDEN Payment to Private Contractors Cycle Events
06/01/23 166.62 SSE Gas Amenity Land Hire
08/07/22 166.56 MOUNTJOY LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
28/02/23 166.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Environmental Re…
02/11/22 166.50 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
12/10/22 166.44 CHANT LOCK & SECURITY SERVICE Security of Buildings Ferry Operation
09/11/22 166.00 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
28/09/22 165.68 CORONA ENERGY Electricity Archives
10/02/23 165.52 N-VIRO Cleaning Contracts Newport Library
02/11/22 165.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety & Inspection / Beach Awards
27/07/22 165.00 CREME D'OR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
17/02/23 165.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
16/11/22 165.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Play Development