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 3,931 to 3,960 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
05/11/25 212.48 AMZNMKTPLACE 2Y8071265 Professional Services Archives
05/11/25 212.40 CHANT LOCK & SECURITY SERVICE Operational Equipment Other Grounds Maintenance
31/10/25 212.40 FARNSWORTH Publications Newport Library
13/08/25 211.95 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
24/09/25 211.71 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
25/07/25 211.63 NPOWER COMMERCIAL GAS LIMITED Electricity Fort Victoria
13/08/25 211.42 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
30/04/25 211.10 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
31/12/25 210.98 REDACTED PERSONAL DATA Public Transport Fares Building Control chargeable
28/02/26 210.98 REDACTED PERSONAL DATA Relocation expenses Building Control chargeable
30/09/25 210.98 REDACTED PERSONAL DATA Public Transport Fares Building Control chargeable
28/02/26 210.98 REDACTED PERSONAL DATA Relocation expenses Building Control chargeable
16/01/26 210.94 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Development Management
16/04/25 210.89 MOUNTJOY LTD Property Services - Planned Maintenance Archives
12/12/25 210.79 NPOWER COMMERCIAL GAS LIMITED Electricity Roman Villa Newport
28/01/26 210.56 CHIPSIDE LIMITED Payment to Private Contractors Residential Permits
28/01/26 210.56 CHIPSIDE LIMITED Payment to Private Contractors All Island Permits
28/01/26 210.56 CHIPSIDE LIMITED Payment to Private Contractors Staff Permits
24/09/25 210.53 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Ventnor
23/07/25 210.44 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
17/09/25 210.33 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
10/12/25 210.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
06/02/26 210.00 INDIGO GRAPHICS LTD Payment to Private Contractors Tree Felling / Replacement
16/07/25 210.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
07/01/26 210.00 ENERVEO LTD Property Services - Planned Maintenance Rylstone gardens
10/12/25 210.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
30/07/25 210.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Archives
30/07/25 210.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Slipways & Steps (Beaches)
23/06/25 210.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
22/08/25 210.00 DOUG SOLUTIONS Payment to Private Contractors Environment officers