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 1,681 to 1,710 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
02/06/23 193.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Library
16/08/23 192.72 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
04/10/23 192.20 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
12/07/23 192.15 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
02/08/23 192.00 BLUELINE SECURITY MANAGEMENT LTD Payment to Private Contractors Medina Theatre
21/07/23 191.65 PREMIER INN Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
14/06/23 191.44 N-VIRO Consumable Cleaning Materials Newport Library
28/06/23 191.41 TRAVELODGE Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
04/08/23 191.34 BETA PAK LTD Stationery Medina Leisure Centre
25/08/23 190.92 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
11/08/23 190.27 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
05/05/23 190.00 DARES LTD Payment to Private Contractors Countryside Management
16/06/23 190.00 ASSOCIATION OF LOCAL GOVERNMENT ARCHAEO… Professional Subscriptions Archaeology
24/05/23 190.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
14/07/23 189.53 SOUTHERN ELECTRIC PLC Gas Ventnor Library
10/05/23 188.51 WIGHT HEATING LTD Property Services - Planned Maintenance Ryde Library
26/05/23 187.88 FOOD SAFETY DIRECT LTD Operational Equipment Environmental Health - Business Regulat…
19/04/23 187.00 R J COOK LTD General Materials Rights of Way Operations
14/06/23 186.75 MOUNTJOY LTD Property Services - Planned Maintenance Amenity Land Hire
30/08/23 185.34 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
02/06/23 185.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Archaeology
21/06/23 185.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
17/05/23 185.00 THE BADGER ACTION GROUP Payment to Private Contractors Rights of Way Operations
19/04/23 184.69 MOUNTJOY LTD Property Services - Day to day Maintena… Ferry Management
09/06/23 184.66 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Northwood
14/06/23 184.00 SECURITY INDUSTRY AUTHORITY Professional Services Car Park cash collection
20/06/23 184.00 SECURITY INDUSTRY AUTHORITY Professional Services Car Park cash collection
14/06/23 184.00 SECURITY INDUSTRY AUTHORITY Professional Services Car Park cash collection
05/07/23 183.25 AMZNMKTPLACE Stationery Coroner
17/05/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations