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 4,411 to 4,440 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
04/10/23 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
19/01/24 72.00 WESSEX FIRE AND SECURITY LTD Minor Works Building 41
08/12/23 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge Squash Courts
04/10/23 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
28/03/24 72.00 PERSONNEL CHECKS LIMITED Professional Services Licensing Services
01/03/24 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
27/09/23 71.94 SOUTHERN ELECTRIC PLC Electricity Whitegates Pontoons
13/10/23 71.90 KELTIC Clothing & Laundry Parking Attendants
15/09/23 71.90 KELTIC Clothing & Laundry Parking Attendants
13/10/23 71.90 KELTIC Clothing & Laundry Parking Attendants
20/12/23 71.90 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
13/03/24 71.88 TUDOR ENVIRONMENTAL General Materials Tree Felling / Replacement
29/09/23 71.84 BETA PAK LTD Stationery Strategic Manager Community Protection …
22/09/23 71.82 ARCO LTD Operational Equipment Play Areas Health & Safety work
20/09/23 71.80 IDML Clothing & Laundry Ferry Operation
11/09/23 71.70 DISTRIBUTION ZONE Operational Equipment Medina Theatre
17/11/23 71.63 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
24/01/24 71.60 SOUTHERN ELECTRIC PLC Electricity Economic Development Projects
12/01/24 71.48 THE RENEWABLE ENERGY COMPANY LTD Electricity Parking Management
31/01/24 71.20 AMAZON 204-1552133-75 Maintenance of Operational Equipment The Heights
06/09/23 71.15 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
30/09/23 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
10/01/24 71.03 ROSS LETTINGS (IW) LIMITED Water and Sewerage Rights of Way Operations
15/03/24 71.02 DULUX DECORATOR CENTRE Operational Equipment Newport Harbour Account
13/03/24 71.00 BLUE NOMAD Advertising & Publicity IOW Catchment Partnership
01/11/23 70.89 BUSINESS STREAM LTD Water and Sewerage Cowes Library
13/10/23 70.83 ARCO LTD Clothing & Laundry Ferry Operation
13/10/23 70.83 ARCO LTD Clothing & Laundry Ferry Operation
11/01/24 70.83 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs Off-Street Parking Operations
20/09/23 70.83 ARCO LTD Clothing & Laundry Ferry Operation