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 8,161 to 8,190 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
19/01/22 203.49 THE RENEWABLE ENERGY COMPANY LTD Electricity Roman Villa Newport
22/09/21 203.26 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
28/09/22 203.13 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/09/22 203.13 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/09/22 203.13 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/09/22 203.13 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
26/08/22 203.13 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
09/03/22 203.13 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
22/10/21 203.00 GS1 UK LIMITED Professional Subscriptions Public Libraries Central
30/11/22 203.00 GS1 UK LIMITED Professional Subscriptions Public Libraries Central
28/10/22 203.00 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
08/09/21 202.83 TRAINLINE.COM Training Environmental Health - Business Regulat…
09/12/22 202.81 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Crematorium
14/01/22 202.72 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project
28/04/23 202.66 MOUNTJOY LTD Property Services - Planned Maintenance Amenity Land Hire
24/03/23 202.60 PULSE FITNESS LIMITED Operational Equipment The Heights
17/11/21 202.60 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project
12/08/22 202.50 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials The Heights
05/05/23 202.50 DH PRICE MOTORS Vehicle Maintenance Costs Schools Library Service
25/01/23 202.50 DH PRICE MOTORS Vehicle Maintenance Costs Schools Library Service
23/12/22 202.50 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Amenity Land Hire
12/01/22 202.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
05/08/22 202.05 CORONA ENERGY Electricity Ferry Management
02/12/22 202.00 FARNSWORTH Publications Newport Library
25/03/22 201.93 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Ventnor
13/04/22 201.84 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
21/10/22 201.84 FUNTIME GIFTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
17/03/23 201.80 A&H TIMBER PRODUCTS LTD Operational Equipment Ferry Operation
16/09/22 201.77 WIGHT HEATING LTD Property Services - Day to day Maintena… Medina Leisure Centre
26/05/21 201.75 D H PRICE MOTORS LTD Vehicle Maintenance Costs Mobile Library