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 4,651 to 4,680 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
31/05/22 103.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Environmental Re…
30/11/22 103.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina Leisure Centre
10/08/22 103.00 DH PRICE MOTORS Vehicle Maintenance Costs Public Libraries Central
16/12/22 102.77 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-East Cowes
11/05/22 102.72 CHOC-AFFAIR Stock Purchases Dinosaur Isle Museum (Sandown Geology)
11/05/22 102.72 CHOC-AFFAIR Stock Purchases Dinosaur Isle Museum (Sandown Geology)
28/12/22 102.57 MOUNTJOY LTD Property Services - Day to day Maintena… Public Conveniences - General
01/04/22 102.50 L B CAMDEN INT Operational Equipment Other Grounds Maintenance
13/05/22 102.49 THE RENEWABLE ENERGY COMPANY LTD Gas Cemeteries-Northwood
30/11/22 102.26 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
27/01/23 102.19 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Ventnor
14/12/22 102.18 BETA PAK LTD Stationery Medina Leisure Centre
26/10/22 102.17 CLEAN WIGHT CLEANING Payment to Private Contractors Other Grounds Maintenance
16/11/22 102.12 PPL PRS LTD Professional Subscriptions Public Libraries Central
24/08/22 102.00 KINGFISHER LEISUREWEAR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
24/08/22 102.00 KINGFISHER LEISUREWEAR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
29/06/22 102.00 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
16/01/23 101.98 AMAZON.CO.UK 1A2UK6JH4 Maintenance of Operational Equipment The Heights
25/11/22 101.70 MOUNTJOY LTD Property Services - Planned Maintenance Archives
29/07/22 101.70 MOUNTJOY LTD Property Services - Planned Maintenance Roman Villa Newport
25/11/22 101.70 MOUNTJOY LTD Property Services - Planned Maintenance Newport Harbour Account
16/06/22 101.67 HOTEL IBIS Staff Hotel & Accommodation Costs EH Business Regulation Protection
10/03/23 101.46 PHS GROUP PLC Cleaning Contracts The Heights
20/01/23 101.46 PHS GROUP PLC Cleaning Contracts The Heights
19/10/22 101.32 CORONA ENERGY Electricity Newport Harbour Account
15/09/22 101.25 PREMIER INN Staff Hotel & Accommodation Costs Trading Standards
24/08/22 101.25 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
28/02/23 101.10 REDACTED PERSONAL DATA Sundry Office Expenses Trading Standards
27/01/23 101.10 DELTA RUBBER LTD Operational Equipment Medina Leisure Centre
16/11/22 100.90 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium