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 4,831 to 4,860 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
04/07/25 144.00 PERSONNEL CHECKS LIMITED Professional Services Licensing Services
25/07/25 144.00 BEVAN BRITTAN Legal Fees - Other Parties Shademakers-dept
11/04/25 144.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
31/10/25 144.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors Medina Leisure Centre
14/05/25 144.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
25/02/26 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Harbour Account
25/02/26 143.92 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
22/05/25 143.63 THE RENEWABLE ENERGY COMPANY LTD Electricity Archives
25/06/25 143.40 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
13/08/25 143.07 NPOWER COMMERCIAL GAS LIMITED Electricity Roman Villa Newport
15/05/25 143.00 DEFIBSTORE LTD Office Equipment Crematorium
23/05/25 143.00 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
16/01/26 143.00 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment Building 41
25/04/25 143.00 WESTAIR REPRODUCTIONS LTD Stock Purchases Museum of Island History
30/05/25 142.89 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
22/05/25 142.83 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
11/04/25 142.60 WEST COWES TICKET OFFICE Public Transport Fares IOW National Landscape
19/11/25 142.59 STARK BUILDING MATERIALS Grounds Maintenance Crematorium
07/11/25 142.59 STARK BUILDING MATERIALS Minor Works Cemeteries Administration
04/06/25 142.50 DH PRICE MOTORS Vehicle Maintenance Costs Schools Library Service
30/07/25 142.48 BUSINESS STREAM LTD Water and Sewerage Allotments
27/09/25 142.42 AMZNMKTPLACE 183403XI5 Maintenance of Operational Equipment The Heights
08/08/25 142.26 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/01/26 141.68 AMAZON 0W10K8QD5 General Materials Economic Development
17/12/25 141.66 ADT FIRE AND SECURITY PLC Security of Buildings Dinosaur Isle Museum (Sandown Geology)
16/04/25 141.66 SCREWFIX DIRECT Operational Equipment Westridge Squash Courts
12/01/26 141.66 ADT FIRE AND SECURITY PLC Security of Buildings Dinosaur Isle Museum (Sandown Geology)
07/01/26 141.63 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
21/01/26 141.36 JORDAN LEISURE SYSTEMS LTD Operational Equipment Medina Leisure Centre
09/01/26 141.30 MOUNTJOY LTD Property Services - Day to day Maintena… Amenity Land Hire