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 3,301 to 3,330 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
23/07/21 861.88 HUMIDITY SOLUTIONS LTD Operational Equipment The Heights
22/06/22 861.84 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
29/04/22 860.60 ATELIER HOME & GIFT LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
23/09/22 860.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
20/08/21 860.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
01/12/21 858.00 REDACTED PERSONAL DATA Professional Services Crematorium
05/10/22 858.00 REDACTED PERSONAL DATA Professional Services Crematorium
22/04/22 857.50 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
29/10/25 855.63 THE RENEWABLE ENERGY COMPANY LTD Electricity Browns
29/10/21 855.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
18/08/21 855.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
04/03/22 855.00 ALSOPRINT LTD Operational Equipment Parking Attendants
27/08/21 855.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
05/05/21 855.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
14/01/22 855.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
16/08/23 853.79 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/08/23 853.70 SOUTHERN ELECTRIC Property Services - Planned Maintenance Newport Harbour Account
12/11/21 853.55 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
20/01/23 853.54 ISLAND ROADS SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
13/08/21 851.00 BEVAN BRITTAN Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
28/10/22 850.50 BEVAN BRITTAN Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
30/09/21 850.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
02/06/23 850.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
07/01/22 850.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
08/03/23 850.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Rights of Way Operations
08/12/21 850.00 KCD ADVENTURE CLUB Professional Services Duke of Edingburgh Award
01/04/21 850.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
07/07/21 850.00 JA DEMPSEY CIVIL ENG LTD Maintenance of Operational Equipment Medina Leisure Centre
08/02/23 850.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Medina Leisure Centre
16/06/23 850.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection