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 11,101 to 11,130 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
27/10/21 103.99 SCOBIE TECHNICAL SERVICES LIMITED Hire of General Equipment Fairway Sports Complex
31/08/21 103.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Rights of Way Operations
28/05/21 103.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
21/07/21 103.95 KELTIC Clothing & Laundry School Crossing Patrols
15/07/21 103.85 RS COMPONENTS Maintenance of Operational Equipment The Heights
10/08/22 103.85 SOMERTON PAPER SERVICE Payment to Private Contractors Newport Harbour Account
10/07/21 103.81 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
08/12/21 103.80 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
21/06/23 103.77 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
14/06/23 103.75 MOUNTJOY LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
05/04/23 103.75 BUTSER ANCIENT FARM Professional Services Museums and Schools 2022-23
22/02/23 103.74 ARCO LTD Clothing & Laundry Ferry Operation
16/11/22 103.74 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
06/10/21 103.72 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
24/12/21 103.66 J P LENNARD LTD Operational Equipment The Heights
30/11/22 103.65 ULVERSCROFT LARGE PRINT BOOKS LTD Music and Video Public Libraries Central
16/02/22 103.60 MIKE GARWOOD LTD Maintenance of Operational Equipment Rights of Way Operations
07/07/21 103.53 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
24/12/21 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
18/06/21 103.50 SES AUTOPARTS LTD Operational Equipment Ferry Operation
30/06/21 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
15/09/21 103.50 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Shanklin Lift
30/04/22 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management & Admin
13/07/22 103.50 SES AUTOPARTS LTD Operational Equipment Ferry Operation
22/02/23 103.50 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
29/03/23 103.50 SES AUTOPARTS LTD Operational Equipment Ferry Operation
19/10/22 103.50 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Other Grounds Maintenance
14/09/22 103.32 STAPLES Operational Equipment Parking Management
20/08/21 103.20 TOP MOPS LIMITED Cleaning Contracts Public Conveniences - General
16/06/23 103.11 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre