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 1,771 to 1,800 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
10/05/23 2,120.58 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
17/12/21 2,120.00 CLIFFORD J. MATTHEWS LTD Payment to Private Contractors Rights of Way Operations
25/06/21 2,118.48 GAZPROM ENERGY Gas The Heights
30/06/21 2,117.00 MOUNTJOY LTD Property Services - Day to day Maintena… Ventnor Library
05/07/23 2,112.50 G B SPORT AND LEISURE Payment to Private Contractors Play Areas Health & Safety work
29/07/22 2,107.50 B W MOORING SERVICES LTD Payment to Private Contractors Newport Harbour Account
01/06/22 2,107.14 CORONA ENERGY Electricity Crematorium
25/08/23 2,102.93 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
27/04/22 2,101.84 BUSINESS STREAM LTD Water and Sewerage The Heights
27/05/22 2,100.00 METRIC GROUP Operational Equipment Parking Management
14/04/21 2,100.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Other Grounds Maintenance
23/03/22 2,094.00 WEST ENGINEERING Payment to Private Contractors Ferry Operation
29/03/23 2,094.00 SUGAR STACK PRODUCTIONS LTD Order Settlement to Bal Sht GL Medina Theatre
11/02/22 2,093.80 STAGEGEAR LTD Operational Equipment Crematorium
27/08/21 2,093.70 C & J GROUND MAINTENANCE Grounds Maintenance Cemeteries Administration
08/06/22 2,093.00 EETSA Professional Subscriptions Trading Standards
09/06/21 2,093.00 EETSA Professional Subscriptions Trading Standards
14/04/21 2,090.95 SIGNWAY SUPPLIES Payment to Private Contractors Rights of Way Operations
03/03/23 2,090.00 REDACTED PERSONAL DATA Professional Services Crematorium
08/09/21 2,087.80 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
27/10/21 2,082.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… The Heights
05/08/22 2,081.93 CORONA ENERGY Electricity Crematorium
27/05/22 2,079.77 BUSINESS STREAM LTD Water and Sewerage The Heights
03/09/21 2,075.00 ROUTEFIFTY 7 Grants to External Bodies E Cycle Extension
04/08/21 2,075.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
02/02/22 2,073.56 CORONA ENERGY Electricity Crematorium
17/05/23 2,069.80 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
10/05/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
26/05/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
28/04/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process