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 1,651 to 1,680 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
01/06/22 633.89 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
20/01/23 633.51 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
03/08/22 632.50 COWES HARBOUR COMMISSION Payment to Private Contractors Ferry Operation
16/11/22 632.46 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/05/22 632.00 CAMBRIDGE SENSOTEC LTD Operational Equipment Ferry Operation
11/11/22 631.20 ATLANTIS MARINE POWER LTD Operational Equipment Ferry Operation
19/10/22 630.00 DOUG SOLUTIONS Payment to Private Contractors Public Shelters
22/06/22 630.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Cemeteries-St Pauls Newport
27/05/22 630.00 JADESTONE TRADERS LTD Payment to Private Contractors Sandown Concessions
15/07/22 628.04 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
20/07/22 627.88 N-VIRO Cleaning Contracts Crematorium
01/04/22 627.88 N-VIRO Cleaning Contracts Crematorium
11/05/22 627.88 N-VIRO Cleaning Contracts Crematorium
08/06/22 627.88 N-VIRO Cleaning Contracts Crematorium
26/10/22 627.75 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
04/05/22 627.40 CORONA ENERGY Electricity Newport Library
15/03/23 627.31 CORONA ENERGY Electricity Newport Harbour Account
28/09/22 627.21 CORONA ENERGY Electricity Newport Library
03/03/23 627.00 ONETEC LTD Payment to Private Contractors Ferry Operation
28/10/22 625.10 GLOBAL MEDIA GROUP LTD Advertising & Publicity Capability Fund
04/05/22 625.00 CIVICA UK LTD Maintenance of Operational Equipment Prison Library Service
04/01/23 625.00 NAGELS UK LTD Operational Equipment Off-Street Parking Operations
18/11/22 625.00 CIVICA UK LTD Maintenance of Operational Equipment Sandown Library
13/05/22 625.00 PREMIER INN Travel Expenses Leisure Access System
23/12/22 625.00 ADDLEISURE Payment to Private Contractors Leisure Management & Admin
29/03/23 625.00 FLYING FISH Training Ferry Operation
02/12/22 624.58 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
26/08/22 624.56 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
17/08/22 624.00 SUSANNAH HALL AGENCIES LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
17/08/22 622.83 DH PRICE MOTORS Vehicle Maintenance Costs Public Libraries Central