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 2,851 to 2,880 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
21/05/21 1,062.01 ISLAND ROADS SERVICES LTD Payment to Private Contractors NB Covid-19
21/06/23 1,059.50 KINGFISHER ANIMAL BOARDING Operational Equipment Environment officers
07/07/21 1,057.97 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
05/05/23 1,057.07 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
02/11/22 1,056.00 REDACTED PERSONAL DATA Professional Services Crematorium
26/05/23 1,056.00 REDACTED PERSONAL DATA Professional Services Crematorium
06/07/22 1,054.00 HARDACRE IT LTD T/A WRS SYSTEMS Operational Equipment Dinosaur Isle Museum (Sandown Geology)
30/06/21 1,052.89 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
16/08/23 1,052.00 DASHWITNESS LTD Vehicle Maintenance Costs Off-Street Parking Operations
16/08/23 1,052.00 DASHWITNESS LTD Vehicle Maintenance Costs Off-Street Parking Operations
25/06/21 1,050.93 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
17/05/23 1,050.39 SOUTHERN ELECTRIC PLC Gas Cowes Library
26/08/22 1,050.00 ALSOPRINT LTD Operational Equipment On-Street Parking Operations
13/08/21 1,050.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
14/07/23 1,050.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
22/12/21 1,050.00 TRIANGLE PRODUCTIONS LTD Payment to Private Contractors Medina Theatre
31/03/22 1,050.00 ROUTEFIFTY7 LTD Grants to External Bodies E Cycle Extension
13/01/23 1,049.72 REDACTED PERSONAL DATA Payment to Private Contractors Leisure Management & Admin
23/11/22 1,049.34 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
21/06/23 1,048.37 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
21/07/23 1,048.37 MOUNTJOY LTD Property Services - Planned Maintenance Newport Library
19/05/21 1,047.02 ISLAND ROADS SERVICES LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
14/12/22 1,045.00 SOUTH WEST IT LTD Payment to Private Contractors Ferry Operation
22/02/23 1,043.75 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Theatre
23/04/21 1,041.00 CO-OPERATIVE FUNERALCARE LTD Professional Services Environmental Health - Environmental Re…
17/03/23 1,040.79 N-VIRO Consumable Cleaning Materials Newport Library
21/12/22 1,040.79 N-VIRO Consumable Cleaning Materials Newport Library
11/01/23 1,040.79 N-VIRO Consumable Cleaning Materials Newport Library
26/07/23 1,040.79 N-VIRO Cleaning Contracts Newport Library
31/03/23 1,040.79 N-VIRO Consumable Cleaning Materials Newport Library