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 2,431 to 2,460 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
25/11/22 356.25 REYNOLDS & READ LTD Payment to Private Contractors Ferry Operation
06/04/22 356.00 R J COOK LTD Payment to Private Contractors Rights of Way Operations
09/09/22 355.96 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
27/04/22 355.50 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
01/06/22 355.50 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
26/10/22 355.21 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
13/01/23 355.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
22/06/22 355.00 VENTNOR TOWN COUNCIL Travel Expenses Concessionary Fares- Over 60s
26/10/22 354.80 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
27/05/22 353.50 CHEATWELL GAMES Stock Purchases Dinosaur Isle Museum (Sandown Geology)
30/11/22 353.34 IDML Clothing & Laundry Newport Harbour Account
13/07/22 353.22 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
11/01/23 352.95 N-VIRO Cleaning Contracts Cemeteries-Northwood
22/03/23 352.85 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
27/01/23 352.27 CORONA ENERGY Electricity Ryde Library
12/08/22 351.70 DH PRICE MOTORS Vehicle Maintenance Costs Public Libraries Central
15/03/23 351.52 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
24/02/23 351.00 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
09/05/22 350.83 WWW.THOMANN.DE Operational Equipment Medina Theatre
20/01/23 350.80 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
15/06/22 350.78 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
15/02/23 350.00 HOTEL IBIS Training Environmental Health - Business Regulat…
18/01/23 350.00 REDACTED PERSONAL DATA Payment to Private Contractors Other Grounds Maintenance
15/02/23 350.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
28/10/22 350.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
30/12/22 350.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
11/01/23 350.00 EMSCAR LTD Property Services - Day to day Maintena… Crematorium
19/01/23 350.00 HOTEL IBIS Training EH Business Regulation Protection
16/11/22 350.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
06/04/22 350.00 REDACTED PERSONAL DATA Operational Equipment Medina Theatre