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 3,031 to 3,060 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
18/02/26 350.00 ISLAND ECHO Advertising & Publicity Waste Contract Income
27/08/25 350.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coastal Management
19/09/25 350.00 BEAUFORT MARINE LTD Payment to Private Contractors Newport Harbour Account
05/11/25 350.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
10/12/25 350.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
21/11/25 350.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
09/01/26 350.00 LINSCH CONSULTANTS LTD Property Services - Day to day Maintena… Cemeteries-Shanklin
07/01/26 350.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Slipways & Steps (Beaches)
05/11/25 350.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
05/11/25 350.00 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Medina Leisure Centre
05/12/25 350.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
30/04/25 350.00 WILLIAMS LAND SURVEYING LTD Payment to Private Contractors England Coast Path Planning Grant
10/12/25 350.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
02/05/25 350.00 CROWNPARK BUILDERS LTD Payment to Private Contractors Car Park - Sea Street, Newport
04/04/25 350.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety
28/05/25 350.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
13/08/25 349.88 MOUNTJOY LTD Property Services - Planned Maintenance Amenity Land Hire
13/08/25 349.28 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Library
07/08/25 349.08 HUMIDITYSOLUTIONS Operational Equipment The Heights
09/01/26 348.71 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
01/10/25 348.34 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Medina Leisure Centre
14/11/25 348.05 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Management
10/04/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Environment officers
10/04/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Environment officers
10/04/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Medina Leisure Centre
10/04/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
10/04/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
10/04/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Building Control chargeable
10/04/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Building Control chargeable
10/04/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Building Control chargeable