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 13,591 to 13,620 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
17/08/22 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Roman Villa Newport
24/08/22 65.00 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Medina Theatre
30/12/22 65.00 SIGNPOST EXPRESS Maintenance of Operational Equipment The Heights
04/01/23 65.00 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
19/10/22 65.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
27/08/21 65.00 BRIGHSTONE LANDSCAPING LTD Professional Services Ryde Harbour
21/05/21 65.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Safety & Inspection / Beach Awards
23/07/21 65.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
30/11/22 65.00 SOMERTON PAPER SERVICE Payment to Private Contractors Newport Harbour Account
23/07/21 65.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
16/06/21 65.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Other Grounds Maintenance
06/04/22 65.00 DOUG SOLUTIONS Payment to Private Contractors Beach huts - Colwell Bay
30/04/21 65.00 TREAD THE WIGHT Vehicle Maintenance Costs Off-Street Parking Operations
23/07/21 65.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
14/05/21 65.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
17/05/23 65.00 SOMERTON PAPER SERVICE Payment to Private Contractors Newport Harbour Account
10/05/22 64.95 AMZNMKTPLACE Operational Equipment Public Libraries Central
19/08/21 64.93 AMZNMKTPLACE AMAZON.CO Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
07/06/23 64.92 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
14/05/21 64.91 GAZPROM ENERGY Gas Cemeteries-Northwood
24/03/22 64.88 TRAVELODGE Staff Hotel & Accommodation Costs Licensing Services
24/06/22 64.83 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
19/04/23 64.82 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
17/08/22 64.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
02/08/23 64.80 WIGHTLINK LTD Travel Expenses Countryside Management
19/04/23 64.80 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
10/08/21 64.80 JEWSON LIMITED Operational Equipment Other Grounds Maintenance
16/06/23 64.80 WIGHTLINK LTD Public Transport Fares Museums and Schools 2023-24
10/05/23 64.80 WIGHTLINK LTD Public Transport Fares Tree Felling / Replacement
26/11/21 64.75 KELTIC Clothing & Laundry Parking Attendants