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 5,611 to 5,640 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
24/06/22 65.64 PREMIER FORD Vehicle Maintenance Costs Off-Street Parking Operations
09/11/22 65.53 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
20/04/22 65.27 BUSINESS STREAM LTD Water and Sewerage Ferry Management
31/03/23 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management & Admin
30/11/22 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina Leisure Centre
30/06/22 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
31/08/22 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Trading Standards
30/11/22 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management & Admin
07/10/22 65.08 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
11/01/23 65.08 ADT FIRE AND SECURITY PLC Security of Buildings Ventnor Library
21/09/22 65.08 ADT FIRE AND SECURITY PLC Security of Buildings Cowes Library
30/11/22 65.00 SOMERTON PAPER SERVICE Payment to Private Contractors Newport Harbour Account
15/03/23 65.00 DH PRICE MOTORS Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
17/08/22 65.00 ADT FIRE AND SECURITY PLC Security of Buildings The Heights
17/08/22 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Roman Villa Newport
24/08/22 65.00 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Medina Theatre
17/02/23 65.00 DH PRICE MOTORS Vehicle Maintenance Costs Countryside Management
15/03/23 65.00 DH PRICE MOTORS Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
21/12/22 65.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
15/03/23 65.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
30/12/22 65.00 SIGNPOST EXPRESS Maintenance of Operational Equipment The Heights
02/11/22 65.00 DOUG SOLUTIONS Payment to Private Contractors Beach Cleaning
18/05/22 65.00 WIGHT STONEMASONRY LTD General Materials Crematorium
06/04/22 65.00 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations
03/03/23 65.00 SOMERTON PAPER SERVICE Payment to Private Contractors Newport Harbour Account
14/02/23 65.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
19/10/22 65.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
06/04/22 65.00 DOUG SOLUTIONS Payment to Private Contractors Beach huts - Colwell Bay
04/01/23 65.00 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
08/03/23 65.00 BETA PAK LTD Stationery Archives