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 1,261 to 1,290 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
03/12/21 3,508.82 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Harbour Account
05/04/23 3,501.08 REDACTED PERSONAL DATA Payment to Private Contractors Leisure Management & Admin
26/11/21 3,500.00 GRAHAM ATTRILL CIVIL ENGINEERING Payment to Private Contractors Coast Protection
09/09/22 3,500.00 TOUR OF BRITAIN LIMITED Printing Costs Cycle Events
24/08/22 3,500.00 ADAMS PRECISION HYDRAULICS LIMITED Vehicle Fuel Costs Ferry Operation
14/07/21 3,500.00 VAIL WILLIAMS LLP Professional Services Ryde Harbour
24/05/23 3,499.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
26/11/21 3,497.50 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
01/06/22 3,491.25 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
21/04/23 3,486.26 SOUL STREET PRODUCTIONS LTD Order Settlement to Bal Sht GL Medina Theatre
29/06/22 3,476.25 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
26/08/22 3,476.20 PARKEON LTD Operational Equipment Parking Management
02/06/23 3,456.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
14/01/22 3,454.60 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
22/10/21 3,452.03 THE RENEWABLE ENERGY COMPANY LTD Electricity The Heights
13/07/22 3,445.00 C & J GROUND MAINTENANCE Grounds Maintenance Cemeteries Administration
01/02/23 3,437.65 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
24/09/21 3,437.50 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
17/08/22 3,436.80 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
15/02/23 3,436.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
04/05/22 3,425.38 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
22/10/21 3,422.41 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
23/06/23 3,413.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
16/08/23 3,400.00 DOUG SOLUTIONS Payment to Private Contractors Public Shelters
26/11/21 3,391.04 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
06/10/21 3,391.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project
25/08/23 3,380.87 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
13/10/21 3,375.00 JCS ONLINE RESOURCES LTD Professional Subscriptions Public Libraries Central
18/02/22 3,355.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
25/01/23 3,354.00 TYCO FIRE & INTEGRATED SOLUTIONS Payment to Private Contractors Ferry Operation