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 4,141 to 4,170 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
21/04/21 612.62 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
16/06/23 612.50 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
02/11/22 612.46 BUSINESS STREAM LTD Water and Sewerage The Heights
16/06/21 612.27 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/08/23 612.15 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
05/05/23 612.15 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/04/23 612.10 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
23/02/22 612.00 SOLENT CO Marketing Costs Dinosaur Isle Museum (Sandown Geology)
26/08/22 611.87 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
24/03/23 611.75 SOUTHERN ELECTRIC PLC Electricity Parks Mtce Miscellaneous
31/05/23 611.71 LIBRARIES CONNECTED Professional Subscriptions Public Libraries Central
09/06/23 611.61 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
25/02/22 611.25 ENDELL VETERINARY GROUP LTD Veterinary Fees Licensing Services
27/01/23 611.01 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
05/05/23 610.15 ATELIER HOME & GIFT LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
15/09/21 610.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Other Grounds Maintenance
30/06/21 610.00 PRO-TECH GROUP Payment to Private Contractors Other Grounds Maintenance
30/04/21 610.00 FIRESAFE SOLUTIONS LTD Property Services - Day to day Maintena… Archives
10/11/21 610.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
11/03/22 610.00 PML LIFTING & ENGINEERING SERVICES Operational Equipment Ferry Operation
11/05/22 610.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
05/01/22 610.00 QUAY GRAPHICS LTD Printing Costs Commercial Sales Team
27/05/22 610.00 MCM CONSTRUCTION LTD Payment to Private Contractors Play Areas Health & Safety work
23/09/22 609.82 APG SPORTS GROUP LTD Stock Purchases The Heights
08/12/21 609.42 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
15/06/22 608.48 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
16/06/21 608.48 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
14/01/22 608.25 CHIPSIDE LIMITED Printing Costs Car Park Permits
14/04/22 607.58 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
26/07/23 607.56 N-VIRO Cleaning Contracts Ryde Library