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 10,381 to 10,410 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 123.71 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
31/12/22 123.70 REDACTED PERSONAL DATA Public Transport Fares Climate Change Management
12/08/22 123.66 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
07/01/22 123.60 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
11/11/22 123.57 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
15/12/21 123.54 THE RENEWABLE ENERGY COMPANY LTD Gas Ventnor Library
04/08/21 123.50 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
04/08/21 123.50 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
21/12/22 123.50 SOS SUPPLIES Operational Equipment Crematorium
28/05/21 123.48 BIBLIOTHECA LTD Stationery Public Libraries Central
09/03/22 123.46 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
31/01/23 123.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
28/02/23 123.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Licensing Services
02/07/21 123.27 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
21/01/22 123.06 WIGHTLINK FERRIES Operational Equipment Medina Theatre
27/05/22 123.00 SEASAFE SYSTEMS LTD Operational Equipment Beach Safety & Inspection / Beach Awards
27/04/22 123.00 BROXAP LTD Operational Equipment Other Grounds Maintenance
11/08/21 123.00 TREAD THE WIGHT Vehicle Maintenance Costs Off-Street Parking Operations
23/03/22 122.89 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
31/08/22 122.89 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
23/09/22 122.89 CORONA ENERGY Electricity Cowes Library
10/08/22 122.85 CORONA ENERGY Electricity Roman Villa Newport
26/08/22 122.81 ISLAND ROADS SERVICES LTD Professional Services Museum Development Grant
28/05/21 122.70 MOLE COUNTRY STORES General Materials Rights of Way Operations
11/05/22 122.67 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge Squash Courts
17/08/22 122.60 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
17/06/22 122.59 DELTIC CLEANING COMPANY LTD Property Services - Day to day Maintena… Sandown Library
24/08/22 122.59 DELTIC CLEANING COMPANY LTD Property Services - Day to day Maintena… Sandown Library
22/07/22 122.59 DELTIC CLEANING COMPANY LTD Cleaning Contracts Sandown Library
22/07/22 122.59 DELTIC CLEANING COMPANY LTD Cleaning Contracts Sandown Library