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 12,391 to 12,420 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
04/01/23 80.00 DARES LTD Property Services - Day to day Maintena… Puckpool Park Recreation Area
13/01/23 80.00 DARES LTD Property Services - Day to day Maintena… Fort Victoria
26/10/22 80.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
24/02/23 80.00 A & R WELDING Operational Equipment Medina Theatre
25/01/23 80.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Sandown Library
25/01/23 80.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Ventnor Library
12/07/23 80.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
19/07/23 80.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
12/07/23 80.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
26/05/23 80.00 ITS TOOLS IOW LTD Clothing & Laundry Rights of Way Operations
12/07/23 80.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
12/07/23 80.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
19/07/23 80.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
26/07/23 80.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
28/07/23 80.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
14/06/23 80.00 JORDAN LEISURE SYSTEMS LTD Operational Equipment The Heights
26/05/23 80.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
26/05/23 80.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
10/05/23 80.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
26/05/23 80.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ventnor Haven - General
05/05/23 80.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors The Heights
10/05/23 80.00 DARES LTD Payment to Private Contractors Newport Harbour Account
14/06/23 80.00 DARES LTD Property Services - Day to day Maintena… Medina Leisure Centre
30/06/23 80.00 DARES LTD Property Services - Day to day Maintena… Fort Victoria
07/06/23 80.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Medina Leisure Centre
30/08/23 80.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
28/07/21 80.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Harbour Account
27/08/21 80.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge Squash Courts
13/10/21 80.00 WIGHT HEATING LTD Property Services - Planned Maintenance Newport Library
30/06/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services Play Development