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 5,131 to 5,160 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
30/04/23 448.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
12/10/22 448.07 CORONA ENERGY Electricity Ryde Library
13/08/21 448.05 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
06/08/21 448.00 NEW-AIR (SOUTHERN) LIMITED Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
18/01/23 448.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
18/01/23 448.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
27/05/22 448.00 SIGNPOST EXPRESS Payment to Private Contractors Newport Harbour Account
02/02/22 448.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Cemeteries-Ventnor
28/06/23 447.92 DH PRICE MOTORS Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
05/08/22 447.81 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
26/10/22 447.25 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
22/04/22 446.95 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
24/05/23 446.90 SCOTTISH & SOUTHERN ELECTRICITY NET Payment to Private Contractors Highways Maintenance
20/01/23 446.84 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
09/04/21 446.50 MARINE MANAGEMENT ORGANISATION Payment to Private Contractors Ryde Harbour
21/04/21 446.50 MARINE MANAGEMENT ORGANISATION Payment to Private Contractors Ryde Harbour
12/05/23 446.15 THE RENEWABLE ENERGY COMPANY LTD Gas Newport Library
08/10/21 445.48 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
13/07/22 445.48 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
01/06/22 445.42 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
26/04/23 445.25 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
24/05/23 445.16 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
03/12/21 445.13 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
17/12/21 445.00 SHAW & SONS LTD Operational Equipment Crematorium
18/01/23 445.00 GLOBAL MEDIA GROUP LTD Publications Road Safety - Highways
23/02/22 445.00 MODES USERS ASSOCIATION Licences Museums & Collections Management
23/02/22 445.00 LOCAL AUTHORITY RECYCLING ADVISORY COMM… Legal Fees - Other Parties Waste Contract Management
09/08/23 445.00 LOCAL AUTHORITY RECYCLING ADVISORY COMM… Legal Fees - Other Parties Waste Contract Management
23/08/23 445.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
19/07/23 444.87 DH PRICE MOTORS Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…