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 4,021 to 4,050 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
25/09/24 225.00 INDIGO GRAPHICS LTD Payment to Private Contractors Coastal Management
21/08/24 225.00 J P LENNARD LTD Operational Equipment The Heights
01/07/24 225.00 BARTLETTS SERVICE STATION Vehicle Maintenance Costs Off-Street Parking Operations
13/03/25 225.00 FACEBK VWGAKJUP42 Advertising & Publicity Medina Theatre
30/08/24 225.00 LOOKSYSTEMS LIMITED Operational Equipment Ferry Operation
04/12/24 225.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
05/06/24 225.00 MONSON ENGINEERING LTD Consultants Fees Building Control chargeable
31/05/24 224.90 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials Medina Leisure Centre
06/11/24 224.82 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
31/05/24 224.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Development Management
12/03/25 224.17 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
30/10/24 224.00 ICR SYSTEMS Operational Equipment Newport Library
20/09/24 224.00 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
12/11/24 223.82 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
29/01/25 223.76 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
07/03/25 223.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
29/04/24 223.50 SEAHORSE POWER LIMITED Operational Equipment Newport Harbour Account
14/03/25 223.30 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
21/06/24 223.25 WIGHT STONEMASONRY LTD General Materials Crematorium
21/03/25 223.25 WIGHT STONEMASONRY LTD General Materials Crematorium
30/10/24 223.09 SOUTHERN ELECTRIC PLC Electricity Highways PFI CMT
05/03/25 223.04 HUNT FOREST GROUP LTD Maintenance of Operational Equipment Rights of Way Operations
26/02/25 223.03 NPOWER DIRECT LTD Electricity Ferry Management
29/05/24 222.78 MOUNTJOY LTD Consultants Fees Building Control chargeable
17/07/24 222.69 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
05/10/24 222.60 AMAZON TO62V5AC4 General Materials Dinosaur Isle Museum (Sandown Geology)
03/04/24 222.00 ADT FIRE AND SECURITY PLC Security of Buildings Archives
21/08/24 222.00 J P LENNARD LTD Operational Equipment The Heights
23/10/24 222.00 ADT FIRE AND SECURITY PLC Security of Buildings Archives
30/08/24 221.57 VASI SOUTHERN LTD Operational Equipment Ferry Operation