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 3,271 to 3,300 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
18/06/25 304.33 NPOWER COMMERCIAL GAS LIMITED Electricity Roman Villa Newport
02/07/25 304.00 BARKER GRANT CONSULTING (DR MIKE BA Professional Services Crematorium
11/07/25 303.99 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
16/07/25 303.99 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
14/01/26 303.56 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
16/05/25 303.46 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
02/04/25 303.28 MOUNTJOY LTD Payment to Private Contractors Medina Leisure Centre
17/09/25 303.06 WIGHT FIRE CO LTD Fire Fighting Equipment Ferry Management
13/02/26 302.89 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
09/07/25 302.50 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
23/07/25 301.64 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
14/05/25 301.44 GREENHAM TRADING LTD Operational Equipment On-Street Parking Operations
13/05/25 301.00 FACEBK S723ENCQ42 Advertising & Publicity Medina Theatre
10/07/25 301.00 FACEBK T3DTDSUP42 Advertising & Publicity Medina Theatre
05/06/25 301.00 FACEBK RGHEAQYP42 Advertising & Publicity Medina Theatre
08/09/25 301.00 FACEBK B5YRYWUP42 Payment to Private Contractors Medina Theatre
14/01/26 300.90 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
06/02/26 300.50 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
03/09/25 300.00 LOCAL REGISTRATION SERVICES ASSOCIATION Professional Subscriptions Registration Of Births,Deaths, Marriages
25/07/25 300.00 MALCOLM WOODRUFF LTD Consultants Fees Development Management
05/11/25 300.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
10/12/25 300.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
04/02/26 300.00 L&M PLUS CONSULTING LTD Consultants Fees UK Shared Prosperity Fund
21/01/26 300.00 WIGHT SOUND HEARING Operational Equipment Cothey Bottom Store RYDE
12/11/25 300.00 NIGEL EARLEY SERVICES LTD Minor Works Cemeteries Administration
11/04/25 300.00 AVIATION VISION SERVICES LIMITED Medical Fees and Staff Welfare Ferry Operation
02/04/25 300.00 LOCAL AUTHORITY REGISTRATION AND Professional Subscriptions Coroner
05/11/25 300.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
12/09/25 300.00 ITS TOOLS IOW LIMITED Operational Equipment Other Grounds Maintenance
18/02/26 300.00 FRIENDS OF NORTHWOOD CEMETERY Minor Works Cemeteries Administration