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 1,951 to 1,980 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
12/01/24 410.71 THE RENEWABLE ENERGY COMPANY LTD Electricity Bandstands
27/10/23 409.87 SOUTHERN ELECTRIC PLC Electricity Cemeteries-Northwood
08/09/23 409.18 MOLE COUNTRY STORES General Materials Rights of Way Operations
01/12/23 409.01 MOUNTJOY LTD Property Services - Day to day Maintena… Ventnor Library
08/03/24 408.43 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
18/10/23 408.00 MIKE GARWOOD LTD Operational Equipment Tree Felling / Replacement
24/01/24 407.68 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
20/12/23 406.97 THE RENEWABLE ENERGY COMPANY LTD Gas Ryde Library
10/01/24 406.25 ERMC LTD Professional Services High Street Heritage Action Zone
24/01/24 406.04 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
04/10/23 405.00 DH PRICE MOTORS Operational Equipment Parking Management
04/10/23 405.00 DH PRICE MOTORS Operational Equipment Parking Management
12/01/24 404.39 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
15/12/23 404.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
06/12/23 403.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
10/11/23 403.50 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
02/02/24 403.50 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
22/03/24 403.23 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
20/12/23 402.75 THE RENEWABLE ENERGY COMPANY LTD Electricity Roman Villa Newport
22/03/24 402.72 CAWOOD GROUP Consultants Fees IOW Catchment Partnership
04/10/23 401.42 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
06/09/23 401.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge Squash Courts
30/10/23 400.00 REDACTED PERSONAL DATA Operational Equipment Crematorium
10/11/23 400.00 REDACTED PERSONAL DATA Minor Works Crematorium
25/10/23 400.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ventnor Haven - General
11/10/23 400.00 REDACTED PERSONAL DATA Advertising & Publicity A.O.N.B.
08/03/24 400.00 CROWNPARK BUILDERS LTD Professional Services Highways Maintenance
22/12/23 400.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
18/10/23 400.00 GGS IOW LIMITED Hire of facilities IOW Catchment Partnership
13/03/24 400.00 CROWNPARK BUILDERS LTD Professional Services Highways Maintenance