Directorate : Community Services

Summary
Financial Year Payments Total £
2023 8,595 29,268,874.74
2024 13,046 52,288,476.23
2025 12,557 57,177,509.90
Total 34,198 138,734,860.87
Showing 3,481 to 3,510 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
06/10/23 138.04 J P LENNARD LTD Operational Equipment The Heights
27/03/24 138.00 ALBANY FARM & G MACHINERY LTD Minor Works Crematorium
06/09/23 138.00 PERSONNEL CHECKS LIMITED Professional Services Licensing Services
23/02/24 137.97 VERIFILE Professional Services The Heights
13/12/23 137.32 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
16/02/24 137.32 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
10/11/23 137.32 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
06/09/23 137.32 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
08/03/24 137.32 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
31/01/24 137.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Duke of Edingburgh Award
29/11/23 137.22 DENISON DOORS LIMITED Property Services - Planned Maintenance The Heights
11/10/23 137.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
11/10/23 137.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
22/09/23 137.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
02/10/23 136.67 PREMIER INN Staff Hotel & Accommodation Costs Highways PFI CMT
27/03/24 136.65 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
09/02/24 136.56 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
06/03/24 136.48 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
06/03/24 136.48 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
15/09/23 136.40 SANDOWN NEWS Publications Sandown Library
19/01/24 136.13 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
01/11/23 136.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge Squash Courts
15/09/23 136.00 SIGNPOST EXPRESS Operational Equipment Newport Harbour Account
24/01/24 135.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
25/10/23 135.89 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
08/11/23 135.70 FARNSWORTH Publications Newport Library
15/09/23 135.44 N-VIRO Consumable Cleaning Materials Newport Library
20/10/23 135.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
13/10/23 135.00 CHARTERED INSTITUTE OF ECOLOGY & ENVIRO… Conference Expenses IW Biological Record Centre
07/02/24 135.00 ACTSO LTD Professional Subscriptions Trading Standards