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 4,741 to 4,770 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
24/02/23 502.73 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
13/05/25 502.62 TRAVELODGE Staff Hotel & Accommodation Costs Head of Place
19/10/22 502.60 CONSERVATION BY DESIGN LTD Professional Services Archives
15/06/22 502.44 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
16/08/23 501.98 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
23/11/22 501.40 MOUNTJOY LTD Property Services - Planned Maintenance Newport Library
30/06/21 501.30 REDACTED PERSONAL DATA Staff Vehicle Mileage The Heights
29/03/23 500.96 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
19/04/23 500.51 MOUNTJOY LTD Property Services - Day to day Maintena… Cowes Library
09/03/22 500.34 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
11/03/22 500.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
16/03/22 500.00 VENTNOR EXCHANGE Professional Services Museums and Schools 2021-22
09/02/22 500.00 ABOUT PRESENTATION LTD Operational Equipment Renew Newport
16/03/22 500.00 THE NEW CARNIVAL COMPANY CIC Professional Services Museums and Schools 2021-22
13/04/22 500.00 HAMPSHIRE COUNTY COUNCIL Professional Services Play Development
23/03/22 500.00 OGLANDER ROMAN TRUST Professional Services Museums and Schools 2021-22
15/06/22 500.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Open space lettings
09/03/22 500.00 STEVE ROSS FOUNDATION FOR ARTS Professional Services Museums and Schools 2021-22
09/03/22 500.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Waste Contract Income
17/01/22 500.00 FLYING FISH Training Ferry Operation
12/04/23 500.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Beach Safety
09/11/22 500.00 FLYING FISH Training Ferry Operation
05/04/23 500.00 ECR SOLUTIONS Payment to Private Contractors Ferry Operation
28/02/23 500.00 LOQATE Payment to Private Contractors Leisure Access System
03/03/23 500.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Newport Library
26/10/22 500.00 THE CARBON LITERACY TRUST Payment to Private Contractors Coast Protection
16/03/23 500.00 HISTORIC ENGLAND Sundry Office Expenses Rights of Way Operations
14/10/22 500.00 FOOD AND FARMING COMPLIANCE Professional Subscriptions Trading Standards
18/05/23 500.00 FLYING FISH Training Ferry Operation
07/06/23 500.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement