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 9,931 to 9,960 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
16/06/21 138.08 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
02/06/21 138.00 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials NB Covid-19
20/10/21 138.00 ARJO UK LTD Payment to Private Contractors Medina Leisure Centre
08/12/21 138.00 PULSE FITNESS LIMITED Maintenance of Operational Equipment The Heights
20/10/21 138.00 ARJO UK LTD Payment to Private Contractors The Heights
16/06/22 138.00 HOTEL IBIS Staff Hotel & Accommodation Costs EH Business Regulation Protection
21/04/22 138.00 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations
28/07/23 137.97 VERIFILE Professional Services Medina Leisure Centre
08/12/21 137.95 WIGHT HEATING LTD Property Services - Day to day Maintena… Medina Leisure Centre
30/09/21 137.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/05/23 137.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Licensing Services
15/03/23 137.67 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
04/02/22 137.51 CORONA ENERGY Electricity Newport Harbour Account
26/08/22 137.48 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
05/10/22 137.48 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
26/11/21 137.36 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
14/06/23 137.32 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
31/05/23 137.32 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
09/12/22 137.32 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
03/02/23 137.32 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
30/11/21 137.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Trading Standards
10/12/21 137.25 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Newport Library
24/12/21 137.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Environmental Re…
22/03/23 137.21 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
02/02/22 137.16 CORONA ENERGY Electricity Newport Harbour Account
02/02/22 137.05 WURTH UK LIMITED Operational Equipment Ferry Operation
26/01/22 137.05 WURTH UK LIMITED Operational Equipment Ferry Operation
23/02/22 137.00 SOMERTON PAPER SERVICE Consumable Cleaning Materials Crematorium
26/08/22 136.98 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
14/09/22 136.98 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations