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 5,641 to 5,670 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
15/11/24 104.62 FACEBK UQMAGCCQ42 Advertising & Publicity Medina Theatre
01/05/24 104.55 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ferry Management
30/10/24 104.49 MOUNTJOY LTD Property Services - Day to day Maintena… Ventnor Library
13/01/25 104.42 CS STORAGE LTD Operational Equipment Medina Leisure Centre
13/11/24 104.40 INDIGO WORLDWIDE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
28/02/25 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
05/07/24 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
22/11/24 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Crematorium
22/11/24 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
10/01/25 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Crematorium
17/04/24 104.00 CROWNPARK BUILDERS LTD Payment to Private Contractors Rights of Way Operations
12/03/25 104.00 WF EDUCATION GROUP Stationery Public Libraries Central
28/03/25 104.00 RS TYRES Vehicle Maintenance Costs Building Control chargeable
17/04/24 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
12/03/25 103.93 WORKWEAR.CO.UK Clothing & Laundry The Heights
10/05/24 103.92 APG SPORTS GROUP LTD Stock Purchases The Heights
28/06/24 103.90 WIGHT FIRE CO LTD Fire Fighting Equipment Rights of Way Operations
19/04/24 103.77 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
12/03/25 103.75 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Medina Leisure Centre
31/07/24 103.74 REDACTED PERSONAL DATA Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
15/05/24 103.69 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
21/06/24 103.69 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
18/09/24 103.60 LAWGUIDE LTD Professional Services Trading Standards
19/07/24 103.57 BUSINESS STREAM LTD Water and Sewerage Fort Victoria
27/09/24 103.50 I.D.M LTD O257662 Clothing & Laundry Environmental Health
07/08/24 103.50 SOS SUPPLIES General Materials Crematorium
30/11/24 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Planning Enforcement
31/07/24 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
06/12/24 103.43 NPOWER DIRECT LTD Electricity Newport Harbour Account
16/08/24 103.40 SOMERTON PAPER SERVICE Consumable Cleaning Materials Newport Harbour Account