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 13,231 to 13,260 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
05/01/22 70.00 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
02/02/22 70.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
12/05/23 70.00 ISLAND FURNISHING LTD Operational Equipment The Heights
30/06/23 70.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
25/08/23 70.00 ISLAND POWER TOOLS & HIRE SERVICE Payment to Private Contractors Newport Harbour Account
19/07/23 70.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Safety
14/06/23 70.00 REDACTED PERSONAL DATA Stock Purchases Dinosaur Isle Museum (Sandown Geology)
24/05/23 70.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
31/05/23 70.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Allotments
26/07/23 69.99 DH PRICE MOTORS Vehicle Maintenance Costs Rights of Way Operations
31/08/22 69.99 DH PRICE MOTORS Vehicle Maintenance Costs Public Libraries Central
05/08/22 69.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
25/01/23 69.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
14/06/23 69.98 N-VIRO Consumable Cleaning Materials Crematorium
25/11/21 69.97 THE BIKEABILITY TRUST Operational Equipment Bikeability
29/10/21 69.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
24/06/22 69.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
09/03/22 69.92 CORONA ENERGY Electricity Bandstands
11/06/21 69.92 BATES OFFICE SERVICES LIMITED Stationery Public Libraries Central
26/11/21 69.92 BATES OFFICE SERVICES LIMITED Stationery Public Libraries Central
05/01/22 69.90 ARCO LTD Operational Equipment Environment officers
31/05/23 69.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
25/01/23 69.90 ARCO LTD Clothing & Laundry Ferry Operation
18/06/21 69.87 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
28/07/21 69.78 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge Squash Courts
28/07/21 69.77 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Cothey Bottom Store RYDE
05/08/22 69.77 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
06/07/22 69.75 KELTIC Clothing & Laundry Parking Attendants
30/04/22 69.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management & Admin
16/02/22 69.75 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation