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 8,551 to 8,580 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
25/03/22 186.60 WWW.WARWICKSHIRECLOTHING.COM Clothing & Laundry Car Park cash collection
22/03/23 186.58 SCOTTISH & SOUTHERN ENERGY Electricity Cemeteries-Northwood
31/10/21 186.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
27/01/23 186.28 TOP MOPS LIMITED Property Services - Day to day Maintena… Public Conveniences - General
27/10/21 186.24 SPENCER RIGGING LTD Operational Equipment Ferry Maintenance
09/03/23 186.00 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations
09/03/23 186.00 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations
16/03/22 186.00 CORONA ENERGY Electricity Cowes Library
27/05/22 186.00 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
31/01/22 186.00 CHESSELL WOODYARD Grounds Maintenance Crematorium
29/09/21 185.78 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Cothey Bottom Store RYDE
18/01/23 185.75 CHIPSIDE LIMITED Payment to Private Contractors Residential Permits
18/01/23 185.75 CHIPSIDE LIMITED Payment to Private Contractors Staff Permits
18/01/23 185.75 CHIPSIDE LIMITED Payment to Private Contractors All Island Permits
31/01/22 185.38 ISLAND POWER TOOLS & HIRE CENTRE Operational Equipment Newport Harbour Account
16/03/22 185.37 APG SPORTS GROUP LTD Stock Purchases The Heights
03/01/23 185.36 FINDMYSHIFT Payment to Private Contractors Newport Harbour Account
30/08/23 185.34 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
30/12/22 185.26 CORONA ENERGY Electricity Cemeteries-East Cowes
04/08/21 185.25 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
04/08/21 185.25 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
04/08/21 185.25 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
27/10/21 185.00 ICR SYSTEMS Stationery The Heights
19/11/21 185.00 FARNSWORTH Publications Newport Library
30/04/21 185.00 ZERO POINT EIGHT (DUDLEY) LTD General Materials Cowes Library
27/10/21 185.00 ICR SYSTEMS Stationery Medina Leisure Centre
15/02/23 185.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
16/11/22 185.00 C & J GROUND MAINTENANCE Property Services - Day to day Maintena… Newport Library
15/02/23 185.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
09/03/22 185.00 ICR SYSTEMS Stationery Medina Leisure Centre