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 2,371 to 2,400 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 80.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Medina Leisure Centre
14/06/23 80.00 DARES LTD Property Services - Day to day Maintena… Medina Leisure Centre
12/07/23 80.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
10/05/23 80.00 DARES LTD Payment to Private Contractors Newport Harbour Account
19/07/23 80.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
26/05/23 80.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ventnor Haven - General
10/05/23 80.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
26/05/23 80.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
26/05/23 80.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
28/07/23 80.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
05/05/23 80.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors The Heights
19/07/23 80.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
12/04/23 80.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
14/06/23 80.00 JORDAN LEISURE SYSTEMS LTD Operational Equipment The Heights
26/07/23 80.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
30/08/23 80.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
26/05/23 80.00 ITS TOOLS IOW LTD Clothing & Laundry Rights of Way Operations
30/06/23 80.00 DARES LTD Property Services - Day to day Maintena… Fort Victoria
23/06/23 79.99 PREMIER INN Staff Hotel & Accommodation Costs Highways PFI Project
24/05/23 79.46 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
30/08/23 79.10 BIBLIOTHECA LTD Stationery Public Libraries Central
28/04/23 79.10 MOUNTJOY LTD Property Services - Planned Maintenance Cemeteries-Northwood
26/07/23 79.00 KELTIC Clothing & Laundry Parking Attendants
31/08/23 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management
11/08/23 78.70 AMAZON.CO.UK 1V9UB0U64 Stock Purchases The Heights
06/04/23 78.40 BIBLIOTHECA LTD Stationery Public Libraries Central
31/05/23 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
31/07/23 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/04/23 78.29 REDACTED PERSONAL DATA Public Transport Fares Trading Standards
16/06/23 78.25 WIGHTLINK LTD Public Transport Fares Transport contracts