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 6,901 to 6,930 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
09/09/22 275.35 MARINE MANAGEMENT ORGANISATION Payment to Private Contractors Newport Harbour Account
23/02/22 275.28 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
04/06/21 275.20 NEW AUTO LTD T/A MOGO (UK) Operational Equipment Licensing Services
28/01/22 275.14 CORONA ENERGY Electricity Roman Villa Newport
30/12/22 275.13 CORONA ENERGY Electricity Cemeteries-East Cowes
02/02/22 275.04 APG SPORTS GROUP LTD Stock Purchases The Heights
23/02/22 275.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
05/01/22 275.00 KINGSWELL HAULAGE Professional Services Ventnor Haven - General
30/06/23 275.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
07/06/23 275.00 REPORTING LTD Payment to Private Contractors Browns
28/10/22 275.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
15/02/23 275.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
19/10/22 275.00 TECHNICAL ALARM SYSTEMS LTD Property Services - Planned Maintenance Crematorium
16/04/21 274.70 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Crematorium
28/01/22 274.64 MOUNTJOY LTD Property Services - Day to day Maintena… Puckpool Park Recreation Area
07/06/23 274.63 CHANT LOCK & SECURITY SERVICE Operational Equipment Other Grounds Maintenance
13/08/21 274.61 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
03/02/23 273.67 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
07/06/23 273.42 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
14/04/23 273.36 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
11/03/22 273.28 CORONA ENERGY Electricity Roman Villa Newport
30/12/22 273.27 CORONA ENERGY Electricity Cemeteries-East Cowes
28/09/22 273.18 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
02/06/23 273.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Harbour Account
26/11/21 273.00 TL ELECTRICAL (IOW) LTD Maintenance of Operational Equipment Medina Leisure Centre
30/09/22 272.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
23/03/22 272.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
28/09/22 272.75 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
15/03/22 272.74 THETRAINLINE.COM Training Environmental Health - Business Regulat…
13/05/22 272.74 EXPRESSO PLUS Stock Purchases Medina Leisure Centre