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 3,541 to 3,570 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
02/02/24 130.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
06/10/23 130.00 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
10/01/24 129.95 MBJ MOTOR FACTORS LTD Clothing & Laundry Ferry Operation
01/12/23 129.95 MOUNTJOY LTD Property Services - Planned Maintenance Amenity Land Hire
13/03/24 129.62 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
08/12/23 129.60 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
15/09/23 129.58 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
09/02/24 129.51 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
12/01/24 129.04 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
03/01/24 129.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
29/11/23 129.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
15/09/23 129.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
06/03/24 129.00 FRENCH FRANKS Professional Services Building 41
11/10/23 129.00 CHANT LOCK & SECURITY SERVICE Payment to Private Contractors Coastal Management
26/01/24 129.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
04/10/23 129.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
30/10/23 129.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
28/02/24 129.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
15/11/23 128.71 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
31/01/24 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Licensing Services
31/10/23 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Parking Management
18/01/24 128.32 AMZNMKTPLACE Office Equipment Public Lib Central
15/11/23 128.25 ATRA QUANTIFIED TREE RISK Professional Subscriptions Countryside Management
01/11/23 128.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
01/11/23 128.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Harbour Account
06/09/23 128.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
06/09/23 128.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Harbour Account
18/10/23 128.00 BLUELINE SECURITY MANAGEMENT LTD Payment to Private Contractors Medina Theatre
16/02/24 128.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Harbour Account
11/10/23 127.95 KELTIC Clothing & Laundry School Crossing Patrols