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 2,131 to 2,160 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 105.00 MOUNTJOY LTD Property Services - Day to day Maintena… Regulatory Management & Admin Support
05/05/23 104.75 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Medina Leisure Centre
31/05/23 104.55 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ferry Management
11/08/23 104.55 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ferry Management
23/08/23 104.45 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
19/04/23 104.29 MOUNTJOY LTD Property Services - Day to day Maintena… Cowes Library
02/06/23 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
12/05/23 104.00 APG SPORTS GROUP LTD Operational Equipment The Heights
02/06/23 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
26/07/23 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
21/06/23 103.77 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
05/04/23 103.75 BUTSER ANCIENT FARM Professional Services Museums and Schools 2022-23
14/06/23 103.75 MOUNTJOY LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
16/06/23 103.11 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
20/07/23 102.82 THE ELECTRICAL COUNTER Operational Equipment Medina Theatre
31/07/23 102.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
21/06/23 102.45 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
18/04/23 102.45 AMZNMKTPLACE Operational Equipment Environmental Health - Business Regulat…
05/07/23 102.19 SOUTHERN ELECTRIC PLC Electricity Ferry Operation
23/06/23 102.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
11/07/23 101.64 BREWERS NEWPORT Minor Works Crematorium
09/08/23 101.46 PHS GROUP PLC Refuse Collection, Disposal and Recycli… The Heights
12/04/23 101.46 PHS GROUP PLC Cleaning Contracts The Heights
14/07/23 101.46 PHS GROUP PLC Refuse Collection, Disposal and Recycli… The Heights
23/08/23 101.46 PHS GROUP PLC Refuse Collection, Disposal and Recycli… The Heights
24/05/23 101.46 PHS GROUP PLC Refuse Collection, Disposal and Recycli… The Heights
26/05/23 101.46 PHS GROUP PLC Refuse Collection, Disposal and Recycli… The Heights
23/08/23 101.25 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
14/06/23 100.89 SOUTHERN ELECTRIC PLC Gas Newport Library
30/06/23 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement