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 3,211 to 3,240 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
20/11/24 337.00 SMS Electricity Seaclose Skate Park & Netball Courts
20/11/24 337.00 SMS Electricity Castle Haven Coast Protection Scheme
20/11/24 337.00 SMS Electricity Crematorium
20/11/24 337.00 SMS Electricity Dinosaur Isle Museum (Sandown Geology)
22/01/25 336.25 COWES HARBOUR COMMISSION Payment to Private Contractors Beach Safety
23/08/24 336.11 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
08/01/25 336.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
04/04/24 336.00 HSE - BSR Professional Subscriptions Building Control chargeable
17/04/24 336.00 CROWNPARK BUILDERS LTD Payment to Private Contractors Rights of Way Operations
07/03/25 335.50 MARINE MANAGEMENT ORGANISATION Consultants Fees Saltmarsh Restoration
21/06/24 335.39 BUSINESS STREAM LTD Water and Sewerage Waterside pool
11/12/24 335.27 DH PRICE MOTORS Vehicle Maintenance Costs Newport Harbour Account
21/03/25 335.00 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Crematorium
05/03/25 335.00 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
31/12/24 335.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
31/07/24 334.60 PIERRE COCHON LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
12/02/25 333.18 BETA PAK LTD Professional Services Building 41
30/04/24 332.94 REDACTED PERSONAL DATA Sundry Office Expenses Highways PFI CMT
12/06/24 332.75 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Crematorium
08/10/24 332.28 THOMSON REUTERS UK LTD Purchase of Books Coroner
15/05/24 332.10 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
15/05/24 332.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors Medina Leisure Centre
01/11/24 331.83 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
04/12/24 331.53 ROYAL MAIL RETAIL Postage Newport Library
20/11/24 331.52 MIKE GARWOOD LTD Operational Equipment Rights of Way Operations
04/09/24 330.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors The Heights
06/02/25 330.00 FLYING FISH Training Ferry Operation
22/01/25 330.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors The Heights
10/04/24 330.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors The Heights
16/10/24 330.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors The Heights