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 3,361 to 3,390 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
14/05/23 838.68 SOUTHERN ELECTRIC PLC Electricity Sandown Library
24/05/23 838.63 FG MARSHALL LTD Operational Equipment Crematorium
09/06/23 837.45 NMR BRANDS (UK) LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
07/03/23 836.00 BBF TRADING LIMITED Unallocated PCard Expenses Parking Management
25/08/23 835.00 PETERS LTD General Materials Newport Library
13/10/21 834.94 APG SPORTS GROUP LTD Stock Purchases The Heights
03/08/22 834.90 COWES HARBOUR COMMISSION Payment to Private Contractors Ferry Operation
13/07/22 834.67 CORONA ENERGY Electricity Dinosaur Isle Museum (Sandown Geology)
01/04/22 833.92 HARRIER PNEUMATICS LIMITED Payment to Private Contractors Coast Protection
26/01/22 833.42 CORONA ENERGY Electricity Newport Harbour Account
16/02/22 833.35 FRESHWATER BIKE SHOP Operational Equipment Capability Fund
02/02/22 833.35 FRESHWATER BIKE SHOP Operational Equipment Capability Fund
18/08/23 833.28 CHAPEL NURSERIES GARDEN Payment to Private Contractors Browns
22/12/21 832.84 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
24/09/21 831.84 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Newport
18/10/24 831.77 ADT FIRE AND SECURITY PLC Security of Buildings Browns
13/01/23 831.48 APG SPORTS GROUP LTD Stock Purchases The Heights
02/06/21 831.00 ROYLE JACKSON LTD Payment to Private Contractors Ferry Operation
29/07/22 830.16 REDACTED PERSONAL DATA Professional Services Coroner
13/08/21 830.00 OGLANDER ROMAN TRUST Professional Services Museums and Schools 2021-22
05/10/22 830.00 WIGHT VENDING Maintenance of Operational Equipment The Heights
21/05/21 829.75 ISLAND ROADS SERVICES LTD Payment to Private Contractors Subsidised Bus Services
14/06/23 829.68 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
13/10/21 829.52 JONPAUL GIFTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
12/10/22 828.81 BUSINESS STREAM LTD Water and Sewerage Waterside pool
06/07/22 828.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
20/04/22 827.00 HOLBROOKS PRINTERS LIMITED Printing Costs Climate Change Management
26/10/22 825.24 QUALITY TM & EVENTS LTD Payment to Private Contractors Cycle Events
12/08/22 825.00 BRITISH CYCLING Operational Equipment Play Development
19/07/23 825.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement