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 4,591 to 4,620 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 531.32 CORONA ENERGY Electricity Newport Harbour Account
01/02/23 530.05 ARRETON PARISH COUNCIL Professional Services Cemeteries Administration
25/11/22 530.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
07/12/22 530.00 SORBUS INTERNATIONAL LIMITED Payment to Private Contractors Tree Felling / Replacement
07/09/22 530.00 DARES LTD Payment to Private Contractors Coast Protection
29/09/21 530.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
10/08/22 530.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
17/06/22 530.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Payment to Private Contractors Play Development
30/06/23 530.00 DOUG SOLUTIONS Payment to Private Contractors Highways Maintenance
12/10/22 529.96 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
15/03/23 529.09 CORONA ENERGY Electricity Newport Harbour Account
15/03/23 528.53 CORONA ENERGY Electricity Newport Harbour Account
08/08/21 528.47 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
24/09/21 528.45 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Library
20/01/23 528.00 REDACTED PERSONAL DATA Professional Services Crematorium
14/12/22 528.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
23/08/23 528.00 REDACTED PERSONAL DATA Professional Services Crematorium
05/07/23 528.00 REDACTED PERSONAL DATA Professional Services Crematorium
24/12/21 527.51 MCM CONSTRUCTION LTD Electricity NB Covid-19
25/02/22 527.23 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
22/06/22 527.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project
26/08/22 526.68 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
07/09/22 525.72 SOUTHERN ELECTRIC CONTRACTING LTD Payment to Private Contractors Amenity Land Hire
11/06/21 525.34 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
20/10/21 525.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Newport Harbour Account
06/07/22 525.00 ASHDOWN SUPPLIES General Materials Crematorium
05/01/22 525.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Whitegates Pontoons
24/06/22 525.00 KINGFISHER MEDIA LTD Marketing Costs Dinosaur Isle Museum (Sandown Geology)
26/01/22 525.00 WSM ASSOCIATES LTD Payment to Private Contractors Newport Harbour Account
29/04/22 525.00 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations