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 1,111 to 1,140 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
03/01/24 1,007.00 REDACTED PERSONAL DATA Professional Services Crematorium
01/03/24 1,007.00 REDACTED PERSONAL DATA Professional Services Crematorium
20/12/23 1,001.36 ROYAL MAIL RETAIL Postage Newport Library
27/02/24 1,000.00 SCOTTISH & SOUTHERN ENERGY Professional Services Ferry Management
29/09/23 1,000.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
27/10/23 1,000.00 STOPFORD INFORMATION SYSTEMS LTD Computer Software & Consumables Registration Of Births,Deaths, Marriages
06/12/23 1,000.00 WIGHT AVIATION MUSEUM Professional Services Museums and Schools 2023-24
04/10/23 1,000.00 MAINSTAY MARINE SOLUTIONS LTD Payment to Private Contractors Ferry Operation
20/03/24 1,000.00 CARISBROOKE CASTLE MUSEUM Professional Services Museums and Schools 2023-24
03/01/24 1,000.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Newport Harbour Account
26/01/24 1,000.00 LGA COASTAL SIG Professional Subscriptions Beach Safety
17/11/23 1,000.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
20/10/23 1,000.00 MAINSTAY MARINE SOLUTIONS LTD Payment to Private Contractors Ferry Operation
19/01/24 1,000.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
23/11/23 1,000.00 FLYING FISH Training Ferry Operation
08/03/24 1,000.00 TREECARE I W LTD Payment to Private Contractors Tree Felling / Replacement
27/03/24 997.82 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
29/09/23 995.94 EMBLEM PRINT PRODUCTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/11/23 995.20 APG SPORTS GROUP LTD Stock Purchases The Heights
22/03/24 993.98 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
29/11/23 993.53 DH PRICE MOTORS Vehicle Maintenance Costs Countryside Management
17/11/23 991.52 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
17/11/23 990.51 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
20/09/23 990.28 BUSINESS STREAM LTD Water and Sewerage The Heights
29/09/23 990.00 SIGNPOST EXPRESS Operational Equipment Beach Safety
27/03/24 989.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
30/10/23 985.80 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
12/01/24 985.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
01/12/23 984.00 REDACTED PERSONAL DATA Professional Services Crematorium
28/02/24 984.00 *I HOOKEY Professional Services Crematorium