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 10,741 to 10,770 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
05/05/21 113.40 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
30/11/21 113.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Environmental Re…
17/02/22 113.34 AMAZON.CO.UK 2L7JF9I04 Maintenance of Operational Equipment The Heights
17/08/22 113.27 IDML Clothing & Laundry Ferry Operation
27/01/23 113.26 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
03/09/21 113.25 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
11/06/21 113.17 THE RENEWABLE ENERGY COMPANY LTD Electricity Cowes Library
01/02/23 113.14 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
20/07/22 113.07 THE RENEWABLE ENERGY COMPANY LTD Gas Ryde Library
04/02/22 113.07 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
19/10/22 113.04 CORONA ENERGY Electricity Roman Villa Newport
14/04/23 113.00 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
16/11/22 113.00 MOUNTJOY LTD Property Services - Planned Maintenance Ryde Library
12/05/23 113.00 SIGNPOST EXPRESS Operational Equipment Shanklin Lift
16/11/22 112.98 BIBLIOTHECA LTD Stationery Public Libraries Central
31/03/23 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
11/02/22 112.95 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
31/07/21 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina Leisure Centre
30/09/21 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
31/07/21 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/07/21 112.90 KELTIC Clothing & Laundry Parking Attendants
09/03/22 112.90 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
21/12/22 112.90 HUNT FOREST GROUP LTD Payment to Private Contractors Rights of Way Operations
30/11/22 112.86 ITSO LTD Payment to Private Contractors Concessionary Fares- Over 60s
15/02/23 112.86 ITSO LTD Payment to Private Contractors Concessionary Fares- Over 60s
20/07/22 112.86 ITSO LTD Payment to Private Contractors Concessionary Fares- Over 60s
18/05/22 112.86 ITSO LTD Payment to Private Contractors Concessionary Fares- Over 60s
04/11/22 112.83 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
14/07/21 112.66 PHS GROUP PLC Cleaning Contracts The Heights
10/08/22 112.65 SOMERTON PAPER SERVICE Payment to Private Contractors Newport Harbour Account