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 6,091 to 6,120 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
06/12/24 88.09 NPOWER DIRECT LTD Electricity John O’Conner Grounds Maintenance Contr…
22/11/24 88.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
22/11/24 88.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
29/01/25 88.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
27/11/24 88.00 ATRA QUANTIFIED TREE RISK Professional Subscriptions Tree Felling / Replacement
05/03/25 88.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
10/04/24 88.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
07/06/24 88.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Crematorium
22/11/24 88.00 ESPLANADE Vehicle Maintenance Costs Building Control chargeable
19/03/25 88.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
26/02/25 87.90 NPOWER DIRECT LTD Electricity Other Grounds Maintenance
24/05/24 87.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
31/03/25 87.78 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
31/01/25 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
30/06/24 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management
31/10/24 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Strategic Manager-Community and Culture
01/05/24 87.72 THE RENEWABLE ENERGY COMPANY LTD Electricity Other Grounds Maintenance
11/12/24 87.72 OT GROUP LTD Stationery Planning Management
31/07/24 87.72 OT GROUP LTD Stationery Highways PFI CMT
22/05/24 87.72 OT GROUP LTD Stationery Highways PFI CMT
14/03/25 87.72 OT GROUP LTD Stationery Leisure Management
23/08/24 87.72 THE RENEWABLE ENERGY COMPANY LTD Electricity Other Grounds Maintenance
24/07/24 87.71 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central
05/07/24 87.64 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
06/11/24 87.64 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
10/07/24 87.57 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
10/02/25 87.50 MECAL.CO.UK Payment to Private Contractors Newport Harbour Account
04/09/24 87.46 THE RENEWABLE ENERGY COMPANY LTD Gas Ventnor Library
17/07/24 87.45 SOMERTON PAPER SERVICE Consumable Cleaning Materials Newport Harbour Account