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 11,041 to 11,070 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
13/07/22 105.13 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
30/08/23 105.13 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
10/08/22 105.10 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
29/03/23 105.05 TRAINLINE Public Transport Fares Highways PFI Project
21/01/22 105.02 CORONA ENERGY Electricity Ryde Harbour
17/08/22 105.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
31/08/22 105.00 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
27/07/22 105.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Newport Library
23/02/22 105.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
12/07/23 105.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
09/06/21 105.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
26/11/21 105.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Other Grounds Maintenance
18/11/21 105.00 CHARTERED INSTITUTE OF ENVIRONMENTAL HE… Training Environmental Health - Business Regulat…
13/01/23 105.00 RYANS TYRES LTD Vehicle Maintenance Costs CMU-Grounds Maintenance
19/04/23 105.00 MOUNTJOY LTD Property Services - Day to day Maintena… Regulatory Management & Admin Support
02/11/22 105.00 J P LENNARD LTD Stock Purchases Westridge Squash Courts
13/03/23 105.00 RYANS TYRES LTD Vehicle Maintenance Costs Public Conveniences - General
28/09/22 105.00 ITS TOOLS IOW LTD Clothing & Laundry Rights of Way Operations
17/08/22 104.99 LASCAR ELECTRONICS Operational Equipment Environmental Health - Business Regulat…
24/10/22 104.95 TRAINLINE Travel Expenses EH Business Regulation Protection
15/10/21 104.90 MOLE COUNTRY STORES General Materials Rights of Way Operations
14/04/21 104.90 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Seaclose Skate Park & Netball Courts
30/06/21 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Westridge Squash Courts
24/12/21 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
05/05/23 104.75 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Medina Leisure Centre
18/03/22 104.75 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Medina Leisure Centre
10/08/22 104.75 WIGHT FIRE CO LTD Fire Fighting Equipment Library HQ
11/05/22 104.71 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project
14/01/22 104.64 BUSINESS STREAM LTD Water and Sewerage Sandown Library
17/09/21 104.58 CHANT LOCK & SECURITY SERVICE Payment to Private Contractors John O’Conner Grounds Maintenance Contr…