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 1,051 to 1,080 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
24/05/23 425.10 NATURE PLANET APS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/04/23 424.50 G B SPORT AND LEISURE Operational Equipment Play Areas Health & Safety work
19/05/23 424.23 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
17/05/23 424.23 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
26/04/23 423.52 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
17/05/23 422.90 DH PRICE MOTORS Vehicle Maintenance Costs Newport Harbour Account
09/08/23 422.46 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
23/06/23 421.17 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
17/05/23 420.00 HEALTH ASSURED Medical Fees and Staff Welfare Licensing Services
26/05/23 420.00 JURASSIC FOSSILS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
07/06/23 420.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
30/06/23 420.00 QUALITY TM & EVENTS LTD Payment to Private Contractors Coast Protection
30/06/23 420.00 QUALITY TM & EVENTS LTD Payment to Private Contractors Coast Protection
22/11/23 420.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Browns
03/05/23 419.18 BRITISH FOSSILS/GIFTSTONES LIMITED Stock Purchases Museum of Island History
04/08/23 418.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
04/08/23 418.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
24/05/23 417.98 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/04/23 417.74 MOUNTJOY LTD Property Services - Planned Maintenance Newport Harbour Account
02/06/23 416.71 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
14/06/23 416.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
07/07/23 415.48 JOHN CHITTY MRCVS Veterinary Fees Licensing Services
07/07/23 415.48 JOHN CHITTY MRCVS Veterinary Fees Licensing Services
24/05/23 415.00 SALAMANDER (ENGINEERING) LTD Property Services - Planned Maintenance Medina Leisure Centre
24/05/23 415.00 SALAMANDER (ENGINEERING) LTD Property Services - Planned Maintenance The Heights
10/05/23 411.83 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
28/07/23 411.53 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
24/05/23 411.53 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
14/06/23 410.00 DOUG SOLUTIONS Payment to Private Contractors Other Grounds Maintenance
01/08/23 407.75 SEPAR UK LTD Operational Equipment Ferry Operation