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 541 to 570 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
31/08/22 3,082.80 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
15/03/23 3,075.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
15/03/23 3,073.86 SOUTHERN ELECTRIC PLC Electricity Cemeteries-East Cowes
06/01/23 3,070.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
26/10/22 3,055.01 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project
11/05/22 3,031.59 LESTER ALDRIDGE LLP Professional Services Ferry Management
09/12/22 3,030.30 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
11/01/23 3,029.90 SSE Electricity Castle Haven Coast Protection Scheme
15/06/22 3,000.00 GRAHAM PLATTS MANAGEMENT Payment to Private Contractors Medina Theatre
02/09/22 3,000.00 ROUTEFIFTY7 LTD Grants to External Bodies E Cycle Extension
28/09/22 3,000.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement
04/05/22 3,000.00 EAST COWES TOWN COUNCIL Operational Equipment Capability Fund
10/03/23 3,000.00 EDDISONS INCORPORATING Payment to Private Contractors Newport Harbour Account
11/11/22 3,000.00 ARTISTES INTERNATIONAL MANAGEMENT Payment to Private Contractors Medina Theatre
16/11/22 3,000.00 ENTERTAINERS SHOW PROVIDERS LTD Payment to Private Contractors Medina Theatre
22/06/22 3,000.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
16/12/22 3,000.00 SOVEREIGN HOUSING ASSOCIATION Grants to External Bodies Violent Crime Reduction Unit
18/11/22 3,000.00 STONECRABS PRODUCTIONS Professional Services Museums and Schools 2022-23
17/03/23 2,992.50 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
06/07/22 2,970.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
24/02/23 2,968.74 K COGHLAN PLANT & TRANSPORT LTD Property Services - Day to day Maintena… Cemeteries-Newport
09/12/22 2,952.00 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
15/03/23 2,950.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
09/09/22 2,945.85 LOCAL PARTNERSHIPS LLP Professional Services Ferry Operation
29/03/23 2,927.19 ISLAND ROADS SERVICES LTD Payment to Private Contractors Off-Street Parking Operations
13/07/22 2,924.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
09/11/22 2,910.68 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials The Heights
22/02/23 2,901.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
21/10/22 2,882.00 TOP MOPS LIMITED Property Services - Day to day Maintena… Public Conveniences - General
07/12/22 2,880.00 SCOTCHER AND CO Payment to Private Contractors Newport Harbour Account