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 6,271 to 6,300 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
13/11/24 81.34 N-VIRO Cleaning Contracts Rights of Way Operations
06/09/24 81.34 N-VIRO Cleaning Contracts Rights of Way Operations
10/05/24 81.34 N-VIRO Cleaning Contracts Rights of Way Operations
06/12/24 81.34 N-VIRO Cleaning Contracts Rights of Way Operations
10/01/25 81.34 N-VIRO Cleaning Contracts Rights of Way Operations
12/03/25 81.34 N-VIRO LTD Cleaning Contracts Rights of Way Operations
12/06/24 81.34 N-VIRO Cleaning Contracts Rights of Way Operations
21/08/24 81.34 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
09/08/24 81.34 N-VIRO Cleaning Contracts Rights of Way Operations
07/02/25 81.34 N-VIRO Cleaning Contracts Rights of Way Operations
23/08/24 81.19 THE RENEWABLE ENERGY COMPANY LTD Electricity Shanklin Lift
20/11/24 81.00 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
31/01/25 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Coroner
11/09/24 81.00 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
28/06/24 81.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
19/04/24 81.00 REDACTED PERSONAL DATA Sundry Office Expenses Rights of Way Operations
29/11/24 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Newport Harbour Account
14/08/24 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Schools Library Service
21/08/24 80.90 COMPLETE POOL CONTROLS LTD Maintenance of Operational Equipment Medina Leisure Centre
12/04/24 80.83 CHRISTIAN COPYRIGHT LICENSING INTERNATI… Licences Crematorium
19/03/25 80.73 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
25/09/24 80.71 THE RENEWABLE ENERGY COMPANY LTD Electricity Parking Management
06/03/25 80.67 SCREWFIX DIR LTD Grounds Maintenance Crematorium
03/05/24 80.60 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
31/05/24 80.59 THE RENEWABLE ENERGY COMPANY LTD Electricity Other Grounds Maintenance
23/08/24 80.59 THE RENEWABLE ENERGY COMPANY LTD Electricity Other Grounds Maintenance
23/08/24 80.51 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
17/03/25 80.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Tree Felling / Replacement
31/03/25 80.44 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
30/10/24 80.37 KENT COUNTY COUNCIL Gas Building 41