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 5,251 to 5,280 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 430.41 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
21/05/21 430.10 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
22/10/21 430.02 TOP MOPS LIMITED Cleaning Contracts Public Conveniences - General
15/09/21 430.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Slipways & Steps (Beaches)
28/05/21 430.00 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
11/08/23 430.00 DOUG SOLUTIONS Payment to Private Contractors Public Shelters
17/05/22 429.82 SILMID LIMITED Operational Equipment Ferry Operation
30/07/21 429.80 SYKES COTTAGES Travel Expenses Dinosaur Isle Museum (Sandown Geology)
22/07/22 429.47 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
26/10/22 429.44 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
11/03/22 429.42 ACCOLADE ELECTRICAL Payment to Private Contractors Ferry Operation
04/11/21 429.36 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
15/06/22 429.32 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
05/05/21 429.10 TECHNICAL ALARM SYSTEMS LTD Minor Works Crematorium
10/05/23 428.90 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ventnor Haven - General
29/04/22 428.75 BEAUFORT MARINE LTD Professional Services Newport Harbour Account
20/04/22 428.00 A&P FALMOUTH LIMITED Payment to Private Contractors Ferry Maintenance
02/02/22 428.00 ARRETON PARISH COUNCIL Grounds Maintenance Cemeteries Administration
03/02/23 427.70 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
24/08/22 427.50 UK POINT OF SALE GROUP Marketing Costs Commercial Sales Team
24/08/22 427.50 UK POINT OF SALE GROUP Marketing Costs Commercial Sales Team
26/04/21 427.30 ADT FIRE AND SECURITY PLC Security of Buildings Newport Library
30/12/22 427.28 DH PRICE MOTORS Vehicle Maintenance Costs Public Libraries Central
26/07/23 427.26 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
04/01/23 426.44 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
09/06/23 426.41 MOUNTJOY LTD Property Services - Day to day Maintena… Ventnor Library
25/08/23 426.25 SOUTHERN ELECTRIC PLC Electricity Cemeteries-Ryde
09/03/22 426.25 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
08/08/21 426.25 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
04/01/23 426.10 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central