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 11,341 to 11,370 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
01/06/22 -99.36 CORONA ENERGY Electricity Cemeteries-Ryde
22/02/23 -100.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Westridge Squash Courts
31/03/23 -100.00 BRADING COMMUNITY PARTNERSHIP Grants to External Bodies Duke of Edingburgh Award
11/05/22 -107.18 CORONA ENERGY Electricity Newport Harbour Account
24/02/23 -112.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
22/07/22 -114.70 ARCO LTD Clothing & Laundry Environment officers
15/03/23 -121.42 CORONA ENERGY Electricity Ryde Harbour
12/10/22 -125.17 ADT FIRE AND SECURITY PLC Security of Buildings Newport Library
11/05/22 -125.57 CORONA ENERGY Electricity Newport Harbour Account
15/03/23 -127.31 CORONA ENERGY Electricity Ryde Harbour
15/03/23 -128.38 CORONA ENERGY Electricity Ryde Harbour
30/09/22 -134.48 CORONA ENERGY Electricity Sandown Library
16/09/22 -137.48 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
11/05/22 -137.51 CORONA ENERGY Electricity Newport Harbour Account
30/11/22 -141.02 RICHARDSON YACHT SERVICES LTD Operational Equipment Ferry Operation
01/03/23 -143.13 SOUTHERN ELECTRIC PLC Electricity Public Conveniences - General
19/01/23 -143.13 SCOTTISH & SOUTHERN ENERGY Electricity Public Conveniences - General
11/05/22 -145.71 CORONA ENERGY Electricity Newport Harbour Account
30/09/22 -147.14 CORONA ENERGY Electricity Ferry Management
11/01/23 -149.00 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
23/02/23 -150.00 DOUG SOLUTIONS Payment to Private Contractors Countryside Management
26/08/22 -155.10 REDFUNNEL.CO.UK Public Transport Fares Car Park cash collection
23/02/23 -162.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
19/10/22 -163.18 CORONA ENERGY Electricity Newport Harbour Account
19/10/22 -167.28 CORONA ENERGY Electricity Newport Harbour Account
19/10/22 -169.96 CORONA ENERGY Electricity Newport Harbour Account
19/10/22 -170.31 CORONA ENERGY Electricity Newport Harbour Account
24/02/23 -176.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Harbour Account
08/06/22 -176.94 VERIFONE(UK)LTD Operational Equipment Ferry Operation
10/06/22 -176.94 VERIFONE(UK)LTD Payment to Private Contractors Ferry Operation