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 9,811 to 9,840 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
28/06/23 141.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
26/05/23 141.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
30/08/23 141.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
09/07/21 141.00 THE COLUMBARIA COMPANY Operational Equipment Crematorium
24/12/21 141.00 MARINE MANAGEMENT ORGANISATION Payment to Private Contractors Ryde Harbour
11/08/21 140.94 N-VIRO Consumable Cleaning Materials Newport Library
27/01/23 140.83 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
14/06/22 140.80 THE BIKEABILITY TRUST Operational Equipment Bikeability
05/08/22 140.70 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
08/04/22 140.64 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
26/10/22 140.55 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Seaclose Skate Park & Netball Courts
14/04/21 140.50 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
04/06/21 140.40 IDML Operational Equipment Bikeability
31/05/22 140.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Licensing Services
22/03/23 140.38 WWW.PRISONS.ORG.UK Purchase of Books Prison Library Service
22/03/23 140.38 WWW.PRISONS.ORG.UK Purchase of Books Prison Library Service
12/10/22 140.27 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
14/06/23 140.19 MOUNTJOY LTD Property Services - Planned Maintenance Ventnor Library
02/11/22 140.09 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
09/11/22 140.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
10/02/23 140.00 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations
05/10/22 140.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
18/11/22 140.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
07/10/22 140.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
30/11/22 140.00 DARES LTD Property Services - Day to day Maintena… The Heights
09/12/22 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
17/01/23 140.00 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations
14/09/22 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
19/10/22 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
31/03/23 140.00 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations