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 3,001 to 3,030 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
03/03/23 986.04 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
23/07/21 986.00 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Off-Street Parking Operations
22/07/21 986.00 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Off-Street Parking Operations
13/10/21 985.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
03/05/23 982.90 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
17/11/21 982.50 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
13/07/22 980.19 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Newport
15/02/23 979.15 BUSINESS STREAM LTD Water and Sewerage The Heights
27/07/22 978.97 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Off-Street Parking Operations
08/09/21 978.89 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
30/06/21 978.88 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
08/12/21 978.88 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Seaclose Skate Park & Netball Courts
02/11/22 977.13 BUSINESS STREAM LTD Water and Sewerage The Heights
09/03/22 976.31 THE RENEWABLE ENERGY COMPANY LTD Gas Newport Library
09/06/23 975.49 MOUNTJOY LTD Property Services - Day to day Maintena… Ferry Management
20/10/21 975.00 HILL ENVIRONMENTAL SOLUTIONS LTD Payment to Private Contractors Environmental Health - Business Regulat…
08/04/22 975.00 SELECT MUSIC & VIDEO DIST LTD Professional Subscriptions Public Libraries Central
08/09/21 974.57 PAN TOGETHER Grants to External Bodies S106 Agreement Ashey
03/02/23 972.55 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
31/05/23 972.28 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
23/02/22 972.00 ROUTEFIFTY7 LTD Grants to External Bodies E Cycle Extension
13/04/22 969.92 PARKEON LTD Payment to Private Contractors Parking Management
23/03/22 969.87 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
02/06/23 969.34 SOUTHERN ELECTRIC PLC Gas Sandown Library
30/06/21 968.00 REDACTED PERSONAL DATA Professional Services Crematorium
28/06/23 968.00 SOLENT CO Advertising & Publicity Road Safety - Highways
26/10/22 967.82 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
15/12/21 967.50 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
29/10/25 967.16 THE RENEWABLE ENERGY COMPANY LTD Electricity Browns
23/11/22 967.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement