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 5,491 to 5,520 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
16/08/23 403.09 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
05/05/22 402.89 AMZNMKTPLACE AMAZON.CO General Materials Dinosaur Isle Museum (Sandown Geology)
25/02/22 402.86 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
10/06/22 402.46 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
15/12/21 402.20 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
02/03/22 402.00 RESPONSE TECHNICAL SERVICE LTD Maintenance of Operational Equipment Archives
12/10/22 401.97 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
17/12/21 401.80 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
27/05/22 401.70 LITTLE WIGWAM LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
15/07/22 401.14 SOMERTON PAPER SERVICE Consumable Cleaning Materials Crematorium
21/06/23 401.10 CIVICA UK LTD Computer Software Licencing Recreation & Public Spaces Management
21/06/23 401.10 CIVICA UK LTD Computer Software Licencing Sports Development - Admin
21/06/23 401.00 CIVICA UK LTD Computer Software Licencing Parks/ Gardens Inspectors
02/06/23 401.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge Squash Courts
21/06/23 401.00 CIVICA UK LTD Computer Software Licencing Parking Management
13/08/21 400.78 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
02/11/22 400.29 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
19/05/21 400.10 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Seaclose Skate Park & Netball Courts
05/11/21 400.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Grounds Maintenance Other Grounds Maintenance
14/07/21 400.00 SCOTCHER AND CO Payment to Private Contractors Beach huts - Colwell Bay
13/08/21 400.00 RVLD LEAFLET DISTRIBUTION Advertising & Publicity Museums & Collections Management
16/06/21 400.00 SCOTCHER AND CO Payment to Private Contractors Beach huts - Colwell Bay
10/09/21 400.00 SCOTCHER AND CO Payment to Private Contractors Beach huts - Colwell Bay
30/06/21 400.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
25/06/21 400.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Open space lettings
11/08/21 400.00 EAST COWES TOWN COUNCIL Operational Equipment Other Grounds Maintenance
08/12/21 400.00 TREECARE I W LTD Payment to Private Contractors Coast Protection
26/11/21 400.00 REDACTED PERSONAL DATA Payment to Private Contractors The Heights
20/08/21 400.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Slipways & Steps (Beaches)
21/04/21 400.00 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account