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 3,751 to 3,780 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
24/05/23 699.17 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
03/03/23 698.99 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Waste Contract Income
28/10/22 698.95 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
11/05/22 698.73 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
22/03/23 698.49 SOUTHERN ELECTRIC PLC Gas Cemeteries-Northwood
18/03/22 698.00 WEST ENGINEERING Payment to Private Contractors Ferry Operation
22/06/22 698.00 BEACON MEDIA LIMITED Advertising & Publicity Safer Streets
07/01/22 697.80 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
28/01/22 697.53 CORONA ENERGY Electricity Newport Library
08/02/23 697.26 ISLAND ROADS SERVICES LTD Inspection Fee Income Highways PFI Contract
05/07/23 697.13 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Binstead
22/07/22 697.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
09/07/25 697.00 ADEPT Professional Subscriptions Head of Place
22/10/21 696.73 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
26/10/22 696.44 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
07/10/22 696.03 N-VIRO Consumable Cleaning Materials Crematorium
21/12/22 696.03 N-VIRO Consumable Cleaning Materials Crematorium
31/03/23 696.03 N-VIRO Consumable Cleaning Materials Crematorium
11/11/22 696.03 N-VIRO Consumable Cleaning Materials Crematorium
04/08/23 696.03 N-VIRO Cleaning Contracts Crematorium
17/03/23 696.03 N-VIRO Consumable Cleaning Materials Crematorium
26/07/23 696.03 N-VIRO Cleaning Contracts Crematorium
15/02/23 696.03 N-VIRO Consumable Cleaning Materials Crematorium
12/08/22 696.03 N-VIRO Consumable Cleaning Materials Crematorium
09/09/22 696.03 N-VIRO Consumable Cleaning Materials Crematorium
24/05/23 696.03 N-VIRO Cleaning Contracts Crematorium
16/06/23 696.03 N-VIRO Cleaning Contracts Crematorium
11/01/23 696.03 N-VIRO Consumable Cleaning Materials Crematorium
04/08/21 696.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
04/08/23 696.00 REDACTED PERSONAL DATA Professional Services Crematorium