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 21,361 to 21,390 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
17/08/22 10.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
31/01/23 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/12/22 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Beach Cleaning
31/03/22 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage The Heights
31/01/23 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Trading Standards
31/07/21 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/07/23 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Crematorium
31/05/23 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Trading Standards
31/08/23 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Heritage Education Service
30/09/21 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Archaeology
24/12/21 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Parking Attendants
19/10/22 10.80 ARCO LTD Clothing & Laundry Ferry Operation
28/05/21 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Support Officers
30/04/21 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina Leisure Centre
30/04/21 10.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials NB Covid-19
30/04/21 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Library Service
30/04/21 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Library Service
12/01/22 10.79 HURSTS Operational Equipment Newport Harbour Account
03/11/21 10.79 HURSTS Operational Equipment Play Areas Health & Safety work
31/05/22 10.79 REDACTED PERSONAL DATA Sundry Office Expenses Fort Victoria
27/10/21 10.78 ARCO LTD Clothing & Laundry Parking Attendants
27/10/21 10.78 ARCO LTD Clothing & Laundry Parking Attendants
26/04/23 10.77 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
10/11/21 10.77 MUSEUM SERVICE Maintenance of Operational Equipment Museums & Collections Management
26/10/22 10.77 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
20/02/23 10.75 AMAZON.CO.UK 1394P6QO4 Operational Equipment The Heights
15/09/22 10.75 SP METCHECK Marketing Costs Museums & Collections Management
04/06/21 10.75 REDACTED PERSONAL DATA Tuition/Course Fee Income Medina Leisure Centre
29/03/23 10.70 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Sandown (ex Lake)
25/08/21 10.69 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account