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 19,741 to 19,770 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 17.00 REDACTED PERSONAL DATA Public Transport Fares Estuaries Officer
15/02/23 17.00 FACEBK F77S3M7FJ2 Advertising & Publicity Commercial Sales Team
16/09/22 17.00 ADT FIRE AND SECURITY PLC Security of Buildings The Heights
16/09/22 17.00 ADT FIRE AND SECURITY PLC Security of Buildings Roman Villa Newport
21/12/22 17.00 HUNT FOREST GROUP LTD Payment to Private Contractors Rights of Way Operations
31/03/22 17.00 REDACTED PERSONAL DATA Public Transport Fares Community Support Officers
08/06/22 17.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
18/02/23 17.00 FACEBK 726KFMBFJ2 Advertising & Publicity Commercial Sales Team
20/02/23 17.00 FACEBK AP3FUM3GJ2 Advertising & Publicity Commercial Sales Team
29/11/21 17.00 WWW.SORBUS-INTL.CO.UK General Materials Countryside Management
23/02/22 17.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
10/09/21 16.99 WURTH UK LIMITED Operational Equipment Ferry Operation
31/01/22 16.99 REDACTED PERSONAL DATA Sundry Office Expenses Tree Felling / Replacement
09/03/23 16.99 NHBS LTD Purchase of Books Tree Felling / Replacement
22/03/23 16.99 WWW.PRISONS.ORG.UK Purchase of Books Prison Library Service
22/03/23 16.99 WWW.PRISONS.ORG.UK Purchase of Books Prison Library Service
10/10/22 16.97 AMZNMKTPLACE Operational Equipment The Heights
28/09/22 16.95 BETA PAK LTD Stationery Crematorium
16/08/23 16.95 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
29/03/23 16.95 KELTIC Clothing & Laundry School Crossing Patrols
27/01/23 16.94 SOUTHERN ELECTRIC PLC Electricity Other Grounds Maintenance
27/01/23 16.94 SSE Electricity Parks Mtce Miscellaneous
19/01/23 16.94 SCOTTISH & SOUTHERN ENERGY Electricity Other Grounds Maintenance
28/07/23 16.94 AMAZON.CO.UK FU8IM6D55 Unallocated PCard Expenses Public Lib Central
03/11/21 16.92 ARCO LTD Clothing & Laundry Parking Attendants
04/08/21 16.92 ARCO LTD Clothing & Laundry Parking Attendants
04/08/21 16.92 ARCO LTD Clothing & Laundry Parking Attendants
27/10/21 16.92 ARCO LTD Clothing & Laundry Parking Attendants
31/10/21 16.90 AMZNMKTPLACE Operational Equipment Car Park cash collection
04/08/21 16.88 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System