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 5,311 to 5,340 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
22/04/22 423.44 SUNTRAP SYSTEMS Maintenance of Operational Equipment Medina Leisure Centre
04/03/22 423.36 INTERNATIONAL PAINT LTD Operational Equipment Ferry Operation
16/02/22 423.15 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
16/12/22 423.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Slipways & Steps (Beaches)
04/01/23 423.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Slipways & Steps (Beaches)
07/12/22 423.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Slipways & Steps (Beaches)
18/08/21 423.00 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations
08/12/21 423.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Slipways & Steps (Beaches)
17/05/23 422.90 DH PRICE MOTORS Vehicle Maintenance Costs Newport Harbour Account
09/08/23 422.46 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
13/05/22 422.23 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
02/11/22 422.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
23/06/23 421.17 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
15/06/22 420.71 DH PRICE MOTORS Vehicle Maintenance Costs Rights of Way Operations
31/05/22 420.38 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
17/09/21 420.19 MOUNTJOY LTD Property Services - Day to day Maintena… East Cowes Library
23/04/21 420.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coast Protection
26/04/21 420.00 WIGHT MUSIC TUITION LTD Professional Services School Music Service
27/10/21 420.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Payment to Private Contractors Other Grounds Maintenance
20/10/21 420.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Allotments
21/04/21 420.00 OEMACHEM LTD Payment to Private Contractors Ferry Operation
16/04/21 420.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
20/05/22 420.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Newport Harbour Account
11/11/22 420.00 DOUG SOLUTIONS General Materials Beach Safety & Inspection / Beach Awards
23/01/23 420.00 WINDOW SURGEON Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
16/11/22 420.00 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
07/06/23 420.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
30/06/23 420.00 QUALITY TM & EVENTS LTD Payment to Private Contractors Coast Protection
30/06/23 420.00 QUALITY TM & EVENTS LTD Payment to Private Contractors Coast Protection
22/11/23 420.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Browns