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 14,191 to 14,220 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
11/08/23 59.00 REDACTED PERSONAL DATA Car Parking Penalty Charge Notices Parking Management
26/04/23 59.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Highways PFI Project
11/05/22 59.00 REDACTED PERSONAL DATA Grants to individuals Highways PFI Project
02/12/22 59.00 SOMERTON PAPER SERVICE Payment to Private Contractors Newport Harbour Account
21/04/23 59.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Highways PFI Project
31/07/21 59.00 REDACTED PERSONAL DATA Sundry Office Expenses Parking Attendants
11/05/22 59.00 REDACTED PERSONAL DATA Grants to individuals Highways PFI Project
25/01/23 59.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
24/12/21 59.00 REDACTED PERSONAL DATA Sundry Office Expenses Parking Attendants
08/06/22 59.00 REDACTED PERSONAL DATA Grants to individuals Highways PFI Project
29/11/21 59.00 DELTIC CLEANING COMPANY LTD Cleaning Contracts Public Libraries Central
30/04/21 58.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Licensing Services
19/01/22 58.94 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Harbour
22/12/21 58.94 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Ryde
17/09/21 58.94 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Ventnor
19/01/22 58.94 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Sandown (ex Lake)
05/11/21 58.91 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
13/05/22 58.89 CORONA ENERGY Gas Newport Harbour Account
07/07/23 58.88 APG SPORTS GROUP LTD Operational Equipment The Heights
28/01/22 58.86 CORONA ENERGY Electricity Parking Management
21/01/22 58.86 CORONA ENERGY Electricity Bandstands
16/07/21 58.83 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
22/10/21 58.82 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
20/07/22 58.76 THE RENEWABLE ENERGY COMPANY LTD Gas Ventnor Library
08/09/21 58.75 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
24/04/25 58.73 TRAVELODGE Training Head of Place
22/12/21 58.71 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
05/05/21 58.70 HURSTS Operational Equipment Medina Leisure Centre
22/12/21 58.64 MOUNTJOY LTD Property Services - Planned Maintenance Medina Leisure Centre
19/04/23 58.61 DULUX DECORATOR CENTRE General Materials Newport Harbour Account