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 2,191 to 2,220 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
03/08/22 1,570.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
01/02/23 1,566.73 SOUTHERN ELECTRIC PLC Electricity Castle Haven Coast Protection Scheme
17/03/23 1,564.69 SOUTHERN ELECTRIC PLC Electricity Dinosaur Isle Museum (Sandown Geology)
24/12/21 1,560.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Ryde Library
07/10/22 1,560.00 REDACTED PERSONAL DATA Payment to Private Contractors Other Grounds Maintenance
15/02/23 1,559.76 BUSINESS STREAM LTD Water and Sewerage The Heights
03/02/23 1,558.00 REDACTED PERSONAL DATA Professional Services Crematorium
30/07/21 1,556.32 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
27/10/21 1,556.00 HYDROSPHERE UK LTD Payment to Private Contractors Newport Harbour Account
25/03/22 1,555.00 ABOUT PRESENTATION LTD Operational Equipment Renew Newport
24/08/22 1,554.85 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
22/04/22 1,554.61 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
15/03/23 1,550.11 THE RENEWABLE ENERGY COMPANY LTD Gas The Heights
04/05/22 1,550.00 REDACTED PERSONAL DATA Payment to Private Contractors Other Grounds Maintenance
22/09/21 1,546.59 HARRIER PNEUMATICS LIMITED Payment to Private Contractors Castle Haven Coast Protection Scheme
08/06/22 1,545.98 CIVICA UK LTD Computer Maintenance Public Libraries Central
30/12/22 1,544.48 WIGHT HEATING LTD Property Services - Day to day Maintena… Newport Library
26/04/23 1,543.00 ITSO LTD Insurance Premiums Paid Concessionary Fares- Over 60s
15/02/23 1,542.48 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
18/01/23 1,542.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
18/01/23 1,542.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
26/04/21 1,542.00 LEISURE-NET SOLUTIONS LTD HOLD Payment to Private Contractors Waterside pool
17/06/22 1,541.65 SCREWFIX DIRECT LTD Operational Equipment IOW Festival Costs
15/02/23 1,540.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
09/06/21 1,539.00 REDACTED PERSONAL DATA Professional Services Crematorium
30/09/22 1,539.00 REDACTED PERSONAL DATA Professional Services Crematorium
07/07/21 1,537.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
02/06/21 1,535.50 BEVAN BRITTAN Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
14/10/22 1,535.20 SAFE KIDS WALKING LTD Advertising & Publicity Road Safety - Highways
15/09/21 1,533.58 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central