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 6,421 to 6,450 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
24/08/22 45.13 CORONA ENERGY Electricity Ferry Operation
24/08/22 45.13 CORONA ENERGY Electricity Ferry Operation
20/04/22 45.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Rights of Way Operations
02/12/22 45.00 MUSEUM SERVICE Operational Equipment Renew Newport
29/06/22 45.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Newport Library
16/11/22 45.00 DOUG SOLUTIONS Payment to Private Contractors Amenity Land Hire
27/05/22 45.00 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
31/03/23 45.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
30/11/22 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Parking Attendants
21/10/22 45.00 SOMERTON PAPER SERVICE Operational Equipment Crematorium
22/07/22 45.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
29/03/23 45.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
30/06/22 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Parking Management
15/02/23 45.00 SOS SUPPLIES Operational Equipment Crematorium
25/01/23 45.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Archives
25/01/23 45.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Newport Library
28/09/22 45.00 A & R WELDING Maintenance of Operational Equipment Medina Leisure Centre
03/02/23 45.00 LIFELINE ALARM SYSTEMS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
31/08/22 45.00 LAND REGISTRY Sundry Office Expenses Rights of Way Operations
17/08/22 45.00 ZEN INTERNET LIMITED Professional Services Fort Victoria
11/05/22 44.97 PREMIER INN Travel Expenses Leisure Access System
03/03/23 44.95 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
29/03/23 44.88 BUSINESS STREAM LTD Water and Sewerage Ferry Management
17/12/22 44.88 AMZNMKTPLACE Maintenance of Operational Equipment The Heights
09/12/22 44.87 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
30/11/22 44.80 REDACTED PERSONAL DATA Public Transport Fares Highways PFI Project
03/03/23 44.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Highways PFI Project
30/09/22 44.77 CORONA ENERGY Electricity Ferry Operation
15/02/23 44.66 DH PRICE MOTORS Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
11/11/22 44.66 B & Q 1163 Maintenance of Operational Equipment The Heights