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 5,401 to 5,430 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 117.50 REDACTED PERSONAL DATA Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
31/01/25 117.44 TOOLSTATION LTD Operational Equipment The Heights
19/06/24 117.44 THE RENEWABLE ENERGY COMPANY LTD Gas Ventnor Library
02/10/24 117.41 FARNSWORTH Publications Prison Library Service
17/04/24 117.25 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
09/10/24 117.19 THE RENEWABLE ENERGY COMPANY LTD Gas Ryde Library
16/08/24 117.15 SYDENHAMS LTD General Materials Rights of Way Operations
27/09/24 117.00 KELTIC Clothing & Laundry Parking Attendants
18/10/24 117.00 ADT FIRE AND SECURITY PLC Security of Buildings Cemeteries-Ryde
05/06/24 117.00 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
27/09/24 117.00 ADT FIRE AND SECURITY PLC Security of Buildings The Heights
20/09/24 117.00 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
20/09/24 117.00 ADT FIRE AND SECURITY PLC Security of Buildings Dinosaur Isle Museum (Sandown Geology)
21/02/25 117.00 GELDARDS LLP Legal Fees - Other Parties Building 41
13/11/24 117.00 REDACTED PERSONAL DATA Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
31/07/24 117.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Trees and Landscape
26/02/25 116.98 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
02/10/24 116.84 BUSINESS STREAM LTD Water and Sewerage Crematorium
29/11/24 116.65 BRITISH LIBRARY Purchase of Books Public Libraries Central
31/12/24 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
31/07/24 116.55 JEWSON LTD Operational Equipment Fort Victoria
05/06/24 116.32 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
08/01/25 116.30 N-VIRO Consumable Cleaning Materials Newport Library
24/03/25 116.21 B & Q 1163 Grounds Maintenance Crematorium
31/08/24 116.10 REDACTED PERSONAL DATA Public Transport Fares Coastal Strategy and Geomorphology
10/07/24 115.65 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre
15/01/25 115.65 NPOWER DIRECT LTD Electricity Newport Harbour Account
12/04/24 115.55 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
23/08/24 115.51 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
21/02/25 115.43 NPOWER DIRECT LTD Electricity Newport Harbour Account