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 901 to 930 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
17/05/23 545.85 SOUTHERN ELECTRIC PLC Gas Archives
10/05/23 545.77 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
07/06/23 544.22 WIGHT HEATING LTD Property Services - Planned Maintenance Medina Leisure Centre
30/08/23 544.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
03/05/23 541.86 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
24/05/23 541.55 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/06/23 541.00 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations
28/07/23 536.93 ISLAND ROADS SERVICES LTD Professional Services Highways PFI Contract
05/04/23 536.00 BISHOPS PRINTERS LTD Printing Costs Commercial Sales Team
23/02/24 535.88 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Concessions
14/07/23 535.43 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
09/06/23 534.33 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
16/08/23 533.88 ISLAND ROADS SERVICES LTD Payment to Private Contractors Newport Harbour Account
11/08/23 532.54 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Seaclose Skate Park & Netball Courts
30/06/23 530.00 DOUG SOLUTIONS Payment to Private Contractors Highways Maintenance
05/07/23 528.00 REDACTED PERSONAL DATA Professional Services Crematorium
23/08/23 528.00 REDACTED PERSONAL DATA Professional Services Crematorium
10/05/23 525.00 DARES LTD Payment to Private Contractors Ferry Operation
28/06/23 525.00 KINGFISHER MEDIA LTD Marketing Costs Dinosaur Isle Museum (Sandown Geology)
19/04/23 525.00 C & J GROUND MAINTENANCE Grounds Maintenance Cemeteries Administration
14/07/23 525.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
08/09/23 525.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Browns
07/06/23 525.00 C & J GROUND MAINTENANCE Grounds Maintenance Cemeteries Administration
26/07/23 525.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Whitegates Pontoons
10/05/23 522.18 ADT FIRE AND SECURITY PLC Security of Buildings Newport Library
05/04/23 521.74 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
14/07/23 519.13 SOUTHERN ELECTRIC PLC Gas Archives
14/06/23 519.12 A&H TIMBER PRODUCTS LTD Operational Equipment Ferry Operation
25/08/23 515.58 SOUTHERN ELECTRIC PLC Electricity Cemeteries-Ryde
10/05/23 515.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning