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 3,121 to 3,150 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
16/07/25 335.41 TOTALENERGIES GAS & POWER LTD Gas Ryde Library
08/08/25 335.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
09/05/25 334.99 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Newport
03/09/25 334.80 HOUSE OF FLAVOURS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
11/07/25 334.38 BUSINESS STREAM LTD Water and Sewerage Canoe Lake
29/08/25 333.00 DARES LTD Payment to Private Contractors Coastal Management
08/08/25 332.70 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
09/05/25 332.15 BUSINESS STREAM LTD Water and Sewerage Waterside pool
16/01/26 331.53 ROYAL MAIL RETAIL Postage Newport Library
13/08/25 330.82 MOUNTJOY LTD Property Services - Day to day Maintena… Ventnor Library
20/08/25 330.75 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
23/12/25 330.75 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
18/02/26 330.75 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
26/09/25 330.75 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
23/01/26 330.75 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
29/10/25 330.75 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
23/07/25 330.75 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
26/11/25 330.75 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
23/07/25 330.00 ISLAND GROUNDS MAINTENANCE Minor Works Cemeteries Administration
05/11/25 330.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
19/11/25 330.00 ISLAND GROUNDS MAINTENANCE Minor Works Cemeteries Administration
11/06/25 330.00 MELROSE PROPERTY MANAGEMENT Payment to Private Contractors England Coast Path Planning Grant
11/09/25 330.00 FLYING FISH Training Ferry Operation
04/02/26 329.95 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
30/07/25 329.87 ISLAND ROADS SERVICES LTD Payment to Private Contractors England Coast Path Planning Grant
30/11/25 329.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Duke of Edingburgh Award
14/01/26 329.73 MOUNTJOY LTD Property Services - Planned Maintenance Ventnor Library
09/01/26 329.63 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
17/12/25 329.45 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
11/07/25 329.42 DH PRICE MOTORS Vehicle Maintenance Costs Building Control chargeable