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 3,991 to 4,020 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
14/10/22 150.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Sandown Concessions
13/05/22 150.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Safer Streets
11/05/22 150.00 INSPIRED Professional Services Museums and Schools 2021-22
23/02/23 150.00 DOUG SOLUTIONS Payment to Private Contractors Countryside Management
04/01/23 150.00 VISIT ISLE OF WIGHT LTD Advertising & Publicity Museums & Collections Management
26/10/22 150.00 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations
29/06/22 150.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
10/03/23 150.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
25/05/22 150.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
09/09/22 150.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
28/09/22 149.67 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
26/08/22 149.67 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
24/03/23 149.51 BUSINESS STREAM LTD Water and Sewerage Fort Victoria
06/04/22 149.50 FARNSWORTH Publications Newport Library
18/05/22 149.41 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
18/05/22 149.41 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
22/06/22 149.41 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
14/03/23 149.20 AMZNMKTPLACE Operational Equipment Renew Newport
01/04/22 149.14 N-VIRO Consumable Cleaning Materials Museum of Island History
30/11/22 149.00 CAPCOM LAND SEA & AIR COMMUN.LTD Payment to Private Contractors Ferry Operation
23/12/22 148.50 ONE SMALL COMPANY LLP Electricity Rights of Way Operations
28/02/23 148.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Estuaries Officer
16/11/22 148.45 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
02/12/22 148.45 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
29/07/22 148.32 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
14/12/22 147.74 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
30/06/22 147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Regulatory Management & Admin Support
30/04/22 147.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
03/08/22 147.14 CORONA ENERGY Electricity Ferry Management
21/12/22 147.00 TALARIS Payment to Private Contractors Car Park cash collection