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 4,201 to 4,230 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
05/11/25 190.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
26/09/25 190.00 DARES LTD Payment to Private Contractors Newport Harbour Account
31/12/25 190.00 DARES LTD Payment to Private Contractors Newport Harbour Account
29/10/25 190.00 WIGHT VENDING Payment to Private Contractors Medina Leisure Centre
30/01/26 190.00 DARES LTD Property Services - Planned Maintenance Crematorium
21/05/25 190.00 DARES LTD Payment to Private Contractors Newport Harbour Account
23/05/25 190.00 ASSOCIATION OF LOCAL GOVERNMENT ARCHAEO… Professional Subscriptions Archaeology
02/07/25 190.00 REDACTED PERSONAL DATA Professional Services Crematorium
31/10/25 189.95 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
14/01/26 189.86 NPOWER COMMERCIAL GAS LIMITED Electricity Cowes Library
04/02/26 189.52 TOTALENERGIES GAS & POWER LTD Gas Ryde Library
03/10/25 189.00 LAND REGISTRY Sundry Office Expenses Rights of Way Operations
17/09/25 189.00 INSTITUTE OF LICENSING EVENTS LTD Training Licensing Services
30/04/25 189.00 INSTITUTE OF LICENSING EVENTS LTD Training Licensing Services
17/09/25 189.00 INSTITUTE OF LICENSING EVENTS LTD Training Licensing Services
12/09/25 189.00 WIGHT AVIATION MUSEUM Professional Services Museums and Schools 2025-26
23/12/25 189.00 ISLAND FURNISHING LTD Operational Equipment Archives
29/08/25 189.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
23/05/25 189.00 INSTITUTE OF LICENSING EVENTS LTD Training Licensing Services
19/01/26 188.62 SYDENHAMS NEWPORT MERCHANT Operational Equipment Commercial Sales Team
10/04/25 188.33 WWW.PUCKATOR.CO.UK Stock Purchases Roman Villa Newport
26/09/25 187.93 BUSINESS STREAM LTD Water and Sewerage Puckpool Park Recreation Area
23/07/25 187.93 NPOWER COMMERCIAL GAS LIMITED Electricity Cowes Library
04/02/26 187.62 TOTALENERGIES GAS & POWER LTD Gas Archives
07/11/25 187.56 NPOWER COMMERCIAL GAS LIMITED Electricity Fort Victoria
30/01/26 187.56 SCOTTISH & SOUTHERN ELECTRICITY Payment to Private Contractors Highways Maintenance
03/09/25 187.56 SCOTTISH & SOUTHERN ELECTRICITY Payment to Private Contractors Highways Maintenance
04/07/25 187.51 BREWERS NEWPORT Operational Equipment Fort Victoria
05/11/25 187.50 ARGOS Professional Services Archives
26/09/25 187.39 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central