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 11,011 to 11,040 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
14/05/21 106.24 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
31/10/21 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Ryde Harbour
31/12/22 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Environmental Re…
15/03/23 106.20 J P LENNARD LTD Operational Equipment Medina Leisure Centre
31/10/23 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/04/23 106.09 REDACTED PERSONAL DATA Sundry Office Expenses Coroner
14/04/23 106.08 SPENCER RIGGING LTD Operational Equipment Ferry Operation
13/08/21 106.08 MIKE GARWOOD LTD Maintenance of Operational Equipment Rights of Way Operations
19/01/22 106.08 J P LENNARD LTD Operational Equipment The Heights
19/04/23 106.04 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
31/12/21 106.00 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
06/07/21 106.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
18/06/21 106.00 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
05/11/21 106.00 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations
09/12/22 105.92 MC PRODUCTS UK LIMITED Clothing & Laundry Parking Attendants
12/11/21 105.91 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Library
26/05/21 105.90 SOMERTON PAPER SERVICE Consumable Cleaning Materials Crematorium
14/04/21 105.90 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials NB Covid-19
17/06/22 105.83 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
16/11/22 105.80 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
04/05/22 105.78 CORONA ENERGY Electricity Ventnor Library
31/05/22 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
30/11/21 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management & Admin
27/01/23 105.68 SOUTHERN ELECTRIC PLC Electricity Cemeteries-Northwood
11/08/23 105.50 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
11/02/22 105.43 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre
28/01/22 105.33 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
30/04/23 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
17/09/21 105.21 MOUNTJOY LTD Property Services - Day to day Maintena… Public Conveniences - General
24/11/21 105.17 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central