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 481 to 510 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
20/11/24 5,983.98 MTD PRODUCTIONS LTD Order Settlement to Bal Sht GL Medina Theatre
08/05/24 5,966.00 WSM ASSOCIATES LTD Property Services - Day to day Maintena… Puckpool Park Recreation Area
28/03/25 5,961.54 RBM (RICHARD BUCKNALL MANAGEMENT LTD) Order Settlement to Bal Sht GL Medina Theatre
02/10/24 5,950.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
08/01/25 5,950.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
22/05/24 5,929.39 COMPLETE POOL CONTROLS LTD Operational Equipment The Heights
04/09/24 5,847.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
28/08/24 5,766.83 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
03/05/24 5,757.50 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Concessionary Fares- Over 60s
12/06/24 5,751.10 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Newport Harbour Account
07/02/25 5,739.28 SOUTHERN ELECTRIC POWER Electricity Youth Investment Fund
04/12/24 5,712.34 MOUNTJOY LTD Sundry Office Expenses Planning Management
05/06/24 5,705.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
12/04/24 5,680.00 BIBLIOGRAPHIC DATA SERVICES LTD Licences Public Libraries Central
12/02/25 5,668.00 CURTAIN CALL CREATIVE Order Settlement to Bal Sht GL Medina Theatre
10/04/24 5,648.20 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
03/05/24 5,625.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
13/09/24 5,625.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
21/08/24 5,620.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
13/11/24 5,616.00 MMC DIVING SERVICES LTD Payment to Private Contractors Flood Management
19/07/24 5,614.00 ISLAND ROADS SERVICES LTD Payment to Private Contractors Isle of Wight Festival
24/01/25 5,594.14 TOTAL GAS & POWER LTD Gas Crematorium
06/09/24 5,569.05 THE RENEWABLE ENERGY COMPANY LTD Gas Medina Leisure Centre
01/11/24 5,540.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
21/03/25 5,522.82 TOTALENERGIES GAS & POWER LTD Gas The Heights
02/10/24 5,511.02 THE RENEWABLE ENERGY COMPANY LTD Gas The Heights
15/11/24 5,491.02 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
18/09/24 5,444.94 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
11/10/24 5,418.30 REDACTED PERSONAL DATA Reimbursement of Costs Highways PFI CMT
17/04/24 5,410.00 TURNER WORKS Professional Services Shademakers-dept