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 4,621 to 4,650 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
13/01/23 105.00 RYANS TYRES LTD Vehicle Maintenance Costs CMU-Grounds Maintenance
17/08/22 104.99 LASCAR ELECTRONICS Operational Equipment Environmental Health - Business Regulat…
24/10/22 104.95 TRAINLINE Travel Expenses EH Business Regulation Protection
10/08/22 104.75 WIGHT FIRE CO LTD Fire Fighting Equipment Library HQ
11/05/22 104.71 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project
26/10/22 104.55 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ferry Management
03/03/23 104.55 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ferry Management
18/01/23 104.55 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ferry Management
28/02/23 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Rights of Way Operations
31/08/22 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
15/07/22 104.23 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
31/03/23 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
25/11/22 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge Squash Courts
29/11/22 104.00 SUMUP BLACK ART GRAPHICS Operational Equipment Public Libraries Central
28/09/22 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
11/01/23 104.00 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
14/10/22 103.99 SCOBIE VENDING SERVICES LTD Professional Services Fairway Sports Complex
14/10/22 103.99 SCOBIE VENDING SERVICES LTD Professional Services Fairway Sports Complex
10/08/22 103.85 SOMERTON PAPER SERVICE Payment to Private Contractors Newport Harbour Account
16/11/22 103.74 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
22/02/23 103.74 ARCO LTD Clothing & Laundry Ferry Operation
30/11/22 103.65 ULVERSCROFT LARGE PRINT BOOKS LTD Music and Video Public Libraries Central
29/03/23 103.50 SES AUTOPARTS LTD Operational Equipment Ferry Operation
13/07/22 103.50 SES AUTOPARTS LTD Operational Equipment Ferry Operation
22/02/23 103.50 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
30/04/22 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management & Admin
19/10/22 103.50 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Other Grounds Maintenance
14/09/22 103.32 STAPLES Operational Equipment Parking Management
11/11/22 103.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
31/05/22 103.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Environmental Re…