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 10,291 to 10,320 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 126.02 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
24/06/22 126.00 DH PRICE MOTORS Vehicle Maintenance Costs Environment officers
14/01/22 126.00 JMC AG LTD Payment to Private Contractors Rights of Way Operations
26/04/23 125.92 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Public Libraries Central
01/09/21 125.71 GOOGLE ADS9450903856 Advertising & Publicity Nine Acres Field Project
18/08/21 125.64 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Ryde Harbour
31/03/22 125.57 CORONA ENERGY Electricity Newport Harbour Account
18/06/21 125.56 THE RENEWABLE ENERGY COMPANY LTD Electricity Roman Villa Newport
12/05/21 125.56 THE RENEWABLE ENERGY COMPANY LTD Electricity Roman Villa Newport
30/04/21 125.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Ryde Library
29/03/23 125.51 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
09/06/23 125.48 DATASWIFT NETWORK SERVICES LIMITED Payment to Private Contractors Shanklin Lift
16/06/21 125.44 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
27/07/22 125.39 CORONA ENERGY Electricity Cowes Library
06/01/23 125.39 CORONA ENERGY Electricity Ferry Management
11/06/21 125.35 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
14/07/21 125.35 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
19/05/21 125.35 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
19/05/21 125.35 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
12/08/22 125.35 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
21/05/21 125.32 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
14/06/23 125.25 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
25/05/22 125.25 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central
21/09/22 125.17 ADT FIRE AND SECURITY PLC Security of Buildings Newport Library
31/05/22 125.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/07/22 125.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
28/01/22 125.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
06/04/22 125.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
20/04/22 125.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
22/07/22 125.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)