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 4,051 to 4,080 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
03/05/23 630.25 REYNOLDS & READ LTD Payment to Private Contractors Countryside Management
19/10/22 630.00 DOUG SOLUTIONS Payment to Private Contractors Public Shelters
18/08/21 630.00 TECHNOLOGY FORGE Computer Software Licencing Leisure Management & Admin
09/02/22 630.00 SCOTTISH UNIVERSITIES ENVIRONMENTAL Professional Services Archaeology
22/06/22 630.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Cemeteries-St Pauls Newport
27/05/22 630.00 JADESTONE TRADERS LTD Payment to Private Contractors Sandown Concessions
31/03/22 630.00 WIGHTCYCLE LTD Grants to External Bodies E Cycle Extension
30/06/23 630.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
21/06/23 628.65 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
17/05/23 628.41 SOUTHERN ELECTRIC PLC Gas Ventnor Library
15/07/22 628.04 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
27/10/21 627.88 N-VIRO Cleaning Contracts Crematorium
11/03/22 627.88 N-VIRO Cleaning Contracts Crematorium
12/11/21 627.88 N-VIRO Cleaning Contracts Crematorium
01/04/22 627.88 N-VIRO Cleaning Contracts Crematorium
08/12/21 627.88 N-VIRO Cleaning Contracts Crematorium
08/06/22 627.88 N-VIRO Cleaning Contracts Crematorium
15/09/21 627.88 N-VIRO Cleaning Contracts Crematorium
07/01/22 627.88 N-VIRO Cleaning Contracts Crematorium
20/07/22 627.88 N-VIRO Cleaning Contracts Crematorium
10/09/21 627.88 N-VIRO Cleaning Contracts Crematorium
04/02/22 627.88 N-VIRO Cleaning Contracts Crematorium
11/05/22 627.88 N-VIRO Cleaning Contracts Crematorium
26/10/22 627.75 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
04/05/22 627.40 CORONA ENERGY Electricity Newport Library
06/10/21 627.33 CHIPSIDE LIMITED Professional Services Car Park Permits
15/03/23 627.31 CORONA ENERGY Electricity Newport Harbour Account
28/09/22 627.21 CORONA ENERGY Electricity Newport Library
19/01/22 627.00 ONETEC LTD Payment to Private Contractors Ferry Operation
03/03/23 627.00 ONETEC LTD Payment to Private Contractors Ferry Operation