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 691 to 720 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
20/12/24 3,564.36 MOUNTJOY LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
13/09/24 3,544.48 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
11/10/24 3,543.75 JCS ONLINE RESOURCES LTD Professional Subscriptions Public Libraries Central
27/12/24 3,531.60 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
27/03/25 3,524.41 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
25/10/24 3,523.11 THE RENEWABLE ENERGY COMPANY LTD Electricity Bereavement & Registrars Management
05/04/24 3,510.00 ERMC LTD Professional Services Shademakers-dept
12/07/24 3,510.00 FOLLY VENTURES Payment to Private Contractors Ferry Operation
24/11/24 3,504.36 ISLAND ROADS SERVICES LTD Payment to Private Contractors Isle of Wight Festival
08/05/24 3,503.08 PARKEON LTD Operational Equipment Parking Management
29/01/25 3,500.00 NEWPORT PARISH COUNCIL Grants to External Bodies Play Areas Health & Safety work
31/07/24 3,500.00 HASKONINGDHV UK LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
17/07/24 3,491.75 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
15/01/25 3,482.84 NPOWER DIRECT LTD Electricity The Heights
14/02/25 3,480.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
28/03/25 3,468.73 MOUNTJOY LTD Payment to Private Contractors The Heights
27/09/24 3,462.49 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
04/12/24 3,460.80 PARKEON LTD Operational Equipment Parking Management
19/07/24 3,452.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
27/09/24 3,450.00 TRACKMYGYM LTD Payment to Private Contractors Medina Leisure Centre
27/09/24 3,450.00 TRACKMYGYM LTD Payment to Private Contractors The Heights
18/12/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
06/11/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
01/11/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
29/11/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
18/12/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
27/09/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
09/10/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
06/12/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
25/09/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process