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 2,281 to 2,310 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
25/08/23 90.00 THE COLUMBARIA COMPANY Operational Equipment Crematorium
26/04/23 89.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
12/07/23 89.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
31/05/23 89.85 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
19/07/23 89.72 C & J GROUND MAINTENANCE Operational Equipment Cemeteries Administration
07/07/23 89.47 SOUTHERN ELECTRIC PLC Electricity Ferry Operation
23/08/23 89.18 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
31/05/23 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Coroner
19/07/23 89.05 SOMERTON PAPER SERVICE Payment to Private Contractors Newport Harbour Account
31/08/23 88.65 REDACTED PERSONAL DATA Staff Vehicle Mileage ECP Planning Grant
03/05/23 88.55 DULUX DECORATOR CENTRES Operational Equipment Ferry Operation
19/07/23 88.50 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
05/07/23 88.50 WF EDUCATION GROUP Stationery Public Libraries Central
28/04/23 88.33 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
19/04/23 88.24 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
21/06/23 88.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Library
31/05/23 87.93 IDML Clothing & Laundry Ferry Operation
31/05/23 87.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
31/07/23 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
30/08/23 87.66 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
28/06/23 87.62 TRAVELODGE Staff Hotel & Accommodation Costs Milestone 14 Dispute Resolution Process
06/06/23 87.50 THE SOCIETY FOR THE PROTECTION OF ANCIE… Operational Equipment Archaeology
07/07/23 87.50 WIGHT HEATING LTD Payment to Private Contractors Browns
21/06/23 87.50 THE SIGN COMPANY Operational Equipment Fort Victoria
31/08/23 87.39 REDACTED PERSONAL DATA Employee Subsistence Expenses Highways PFI CMT
19/04/23 86.88 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
19/04/23 86.87 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Highways PFI Project
30/04/23 86.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
07/08/23 86.64 WWW.SCREWFIX.COM Maintenance of Operational Equipment The Heights
31/05/23 86.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Trading Standards