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 1,621 to 1,650 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
06/04/23 2,400.00 PARKEON LTD Operational Equipment Parking Management
19/05/23 2,400.00 PARKEON LTD Operational Equipment Parking Management
28/09/22 2,400.00 CLIFFORD J. MATTHEWS LTD General Materials Rights of Way Operations
09/08/23 2,400.00 PARKEON LTD Operational Equipment Parking Management
26/05/23 2,400.00 PARKEON LTD Operational Equipment Parking Management
28/06/23 2,400.00 PARKEON LTD Operational Equipment Parking Management
10/02/23 2,400.00 PARKEON LTD Operational Equipment Parking Management
09/09/22 2,400.00 TOUR OF BRITAIN LIMITED Printing Costs Cycle Events
09/03/22 2,400.00 IRON BROTHERS LTD Payment to Private Contractors Ferry Maintenance
14/12/22 2,400.00 PARKEON LTD Operational Equipment Parking Management
15/07/22 2,400.00 LLAMA DIGITAL LTD Grants to External Bodies Capability Fund
16/03/22 2,400.00 IRON BROTHERS LTD Payment to Private Contractors Ferry Maintenance
10/05/23 2,398.07 CORONA ENERGY Electricity Crematorium
11/08/23 2,396.80 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
16/11/22 2,390.85 WIGHT HEATING LTD Property Services - Day to day Maintena… The Heights
21/07/21 2,389.20 MEDICAL MORTUARY SERVICES LTD Post Mortem Fees Coroner
26/04/23 2,388.91 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
05/01/22 2,385.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Sandown Library
21/01/22 2,383.12 ROUTEFIFTY7 LTD Grants to External Bodies E Cycle Extension
09/12/22 2,380.00 ASHDOWN SUPPLIES General Materials Crematorium
02/12/22 2,377.00 WSM ASSOCIATES LTD Property Services - Day to day Maintena… Cemeteries-Newport
16/08/23 2,377.00 LDN WRESTLING Order Settlement to Bal Sht GL Medina Theatre
12/10/22 2,370.00 PARKEON LTD Operational Equipment Parking Management
21/06/23 2,367.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
30/11/22 2,365.50 C & J GROUND MAINTENANCE Grounds Maintenance Cemeteries Administration
06/10/21 2,362.50 WDM LIMITED Consultants Fees Highways PFI Project
23/07/21 2,362.13 PPL PRS LTD Licences The Heights
26/10/22 2,361.56 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
23/07/21 2,358.03 PPL PRS LTD Licences Medina Leisure Centre
02/03/22 2,356.75 CORONA ENERGY Electricity Crematorium