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 5,431 to 5,460 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
20/09/23 35.40 ARCO LTD Clothing & Laundry Environment officers
22/11/23 35.40 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
30/10/23 35.40 PIERRE COCHON LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
11/10/23 35.40 PIERRE COCHON LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
30/10/23 35.21 RICHARDSONS YACHT SERVICES Operational Equipment Newport Harbour Account
22/11/23 35.15 SOUTHERN ELECTRIC PLC Electricity Car Park - Little London,Newport
11/10/23 35.13 AMAZON.CO.UK H80A45NX4 Operational Equipment Public Libraries Central
03/11/23 35.00 REDACTED PERSONAL DATA Car Parking Penalty Charge Notices Parking Management
20/10/23 35.00 PARKEON LTD Payment to Private Contractors Off-Street Parking Operations
13/10/23 35.00 REDACTED PERSONAL DATA Foot Passenger Fare Income Ferry Management
06/10/23 35.00 SIGNPOST EXPRESS Operational Equipment Medina Leisure Centre
06/02/24 35.00 CORONA ENERGY Electricity John O’Conner Grounds Maintenance Contr…
15/11/23 35.00 REDACTED PERSONAL DATA Car Parking Penalty Charge Notices Parking Management
15/09/23 35.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
12/02/24 34.96 AMAZON 204-5590078-44 Maintenance of Operational Equipment Medina Leisure Centre
21/02/24 34.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
04/10/23 34.89 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
04/10/23 34.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
14/02/24 34.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
05/01/24 34.80 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
20/09/23 34.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
22/03/24 34.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
12/01/24 34.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
06/03/24 34.80 REDACTED PERSONAL DATA Tuition/Course Fee Income The Heights
06/09/23 34.76 ARCO LTD Office Equipment Planning Management
06/09/23 34.74 BETA PAK LTD Stationery Crematorium
10/01/24 34.68 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
13/12/23 34.68 N-VIRO Consumable Cleaning Materials Crematorium
23/02/24 34.66 IDML Clothing & Laundry A.O.N.B.
21/02/24 34.62 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System