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 3,991 to 4,020 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
07/03/22 646.00 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
23/03/22 645.00 DOUG SOLUTIONS Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
05/05/23 644.66 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
11/03/22 643.73 EXPRESSO PLUS Catering Equipment Medina Leisure Centre
16/04/21 643.73 EXPRESSO PLUS Catering Equipment Medina Leisure Centre
13/08/21 643.73 EXPRESSO PLUS Catering Equipment Medina Leisure Centre
09/03/22 643.73 EXPRESSO PLUS Catering Equipment Medina Leisure Centre
04/08/21 643.73 EXPRESSO PLUS Catering Equipment Medina Leisure Centre
08/12/21 643.56 APG SPORTS GROUP LTD Stock Purchases The Heights
23/03/22 643.50 U-SAVE SUPERMARKET Publications Ventnor Library
15/03/23 643.30 CORONA ENERGY Electricity Newport Harbour Account
16/03/22 643.11 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials Medina Leisure Centre
08/12/21 642.40 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
27/08/21 642.26 CIVICA UK LTD Computer Maintenance Public Libraries Central
04/05/22 642.12 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/08/21 641.25 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
28/12/22 641.06 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
02/03/22 641.00 ALPHA PARKING LTD Training Parking Attendants
13/07/22 640.98 CORONA ENERGY Electricity Newport Library
09/02/22 640.93 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials The Heights
10/05/23 640.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
22/02/23 640.00 METRO ROD LTD Payment to Private Contractors Renewal & Enforcement
31/05/23 640.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
09/06/23 640.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement
09/12/22 640.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
10/05/23 640.00 DARES LTD Property Services - Planned Maintenance Fort Victoria
06/04/22 640.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Rights of Way Operations
28/07/21 639.92 CARETECH UK LTD Maintenance of Operational Equipment The Heights
11/11/21 639.92 CARETECH UK LTD Maintenance of Operational Equipment The Heights
02/08/23 639.70 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre