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 4,501 to 4,530 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
09/12/22 112.44 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Seaclose Skate Park & Netball Courts
05/08/22 112.23 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
03/02/23 112.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
22/07/22 112.00 BIBLIOTHECA LTD Stationery Public Libraries Central
15/03/23 112.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
04/04/22 112.00 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations
20/01/23 112.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
25/11/22 112.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
30/04/22 112.00 REDACTED PERSONAL DATA Public Transport Fares Leisure Management & Admin
27/01/23 111.90 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
27/04/22 111.87 MIKE GARWOOD LTD Maintenance of Operational Equipment Rights of Way Operations
14/09/22 111.66 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
28/02/23 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Support Officers
31/07/22 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Environmental Re…
06/07/22 111.60 KELTIC Clothing & Laundry Parking Attendants
15/02/23 111.58 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
25/01/23 111.00 WIGHT STONEMASONRY LTD Stationery Crematorium
22/02/23 110.80 U-SAVE SUPERMARKET Publications Ventnor Library
30/09/22 110.75 SOMERTON PAPER SERVICE Payment to Private Contractors Newport Harbour Account
31/01/23 110.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
29/03/23 110.70 FARNSWORTH Publications Prison Library Service
23/11/22 110.55 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
13/04/22 110.52 CHANT LOCK & SECURITY SERVICE Operational Equipment Misc dinghy parks
23/11/22 110.40 ONE SMALL COMPANY LLP Electricity Rights of Way Operations
20/04/22 110.39 PAYBYPHONE LTD Operational Equipment Off-Street Parking Operations
17/08/22 110.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
21/10/22 110.00 WEST WIGHT SPORTS CENTRE TRUST LTD Rent of Buildings and Rooms Cycle Events
17/02/23 110.00 WIGHT CRYSTAL Payment to Private Contractors The Heights
08/02/23 110.00 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations
23/09/22 110.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection