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 6,001 to 6,030 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
01/11/24 91.75 WIGHT FIRE CO LTD Fire Fighting Equipment Newport Library
12/02/25 91.68 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
20/11/24 91.67 HOVERTRAVEL LTD Courier Costs Environmental Health
07/06/24 91.64 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
23/08/24 91.53 THE RENEWABLE ENERGY COMPANY LTD Electricity John O’Conner Grounds Maintenance Contr…
27/11/24 91.52 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre
13/11/24 91.50 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors Medina Leisure Centre
31/12/24 91.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
31/08/24 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage England Coast Path Planning Grant
24/01/25 91.11 BUSINESS STREAM LTD Water and Sewerage Beach Safety
19/03/25 91.10 BUSINESS STREAM LTD Water and Sewerage Allotments
30/04/24 91.00 REDACTED PERSONAL DATA Sundry Office Expenses Rights of Way Operations
10/05/24 91.00 TEMPLE LIFTS LTD Minor Works Building 41
15/11/24 91.00 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
30/08/24 91.00 DH PRICE MOTORS Vehicle Maintenance Costs Schools Library Service
30/10/24 90.96 BUSINESS STREAM LTD Water and Sewerage Allotments
13/02/25 90.95 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
28/03/25 90.79 LUMACON ACCOLADE GROUP Operational Equipment Ferry Operation
18/02/25 90.78 RS TYRES Vehicle Maintenance Costs Building Control chargeable
17/01/25 90.75 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ferry Management
10/07/24 90.75 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ferry Management
02/10/24 90.75 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ferry Management
04/02/25 90.54 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
28/02/25 90.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Rights of Way Operations
29/01/25 90.40 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Theatre
01/05/24 90.39 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Building 41
01/05/24 90.03 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
15/05/24 90.02 BUSINESS STREAM LTD Water and Sewerage Allotments
01/10/24 90.00 ASDA STORES 4786 Stationery Coroner
18/10/24 90.00 REDACTED PERSONAL DATA Payment to Private Contractors Medina Theatre