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 5,881 to 5,910 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
18/06/25 88.20 DALESAUNA LTD Operational Equipment The Heights
12/08/25 88.12 NPOWER COMMERCIAL GAS LIMITED Purchase of Books Public Libraries Central
13/08/25 88.12 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
08/10/25 88.04 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Dinosaur Isle Museum (Sandown Geology)
23/07/25 88.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Library
09/01/26 88.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
28/11/25 88.00 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
01/10/25 88.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
10/09/25 88.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Library
25/02/26 88.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Crematorium
01/08/25 88.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
08/08/25 88.00 SIGNPOST EXPRESS Payment to Private Contractors Newport Harbour Account
30/07/25 87.93 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
18/02/26 87.92 N-VIRO LTD Cleaning Contracts Rights of Way Operations
11/07/25 87.92 N-VIRO LTD Cleaning Contracts Rights of Way Operations
17/12/25 87.92 N-VIRO LTD Cleaning Contracts Rights of Way Operations
19/09/25 87.92 N-VIRO LTD Cleaning Contracts Rights of Way Operations
14/01/26 87.92 N-VIRO LTD Cleaning Contracts Rights of Way Operations
21/05/25 87.92 N-VIRO LTD Cleaning Contracts Rights of Way Operations
15/08/25 87.92 N-VIRO LTD Cleaning Contracts Rights of Way Operations
13/06/25 87.92 N-VIRO LTD Cleaning Contracts Rights of Way Operations
19/11/25 87.92 N-VIRO LTD Cleaning Contracts Rights of Way Operations
15/10/25 87.92 N-VIRO LTD Cleaning Contracts Rights of Way Operations
08/10/25 87.75 WWW.WIGHTLINK.CO.UK Travel Expenses Coroner
18/07/25 87.72 OT GROUP LTD Stationery Crematorium
20/08/25 87.72 OT GROUP LTD Stationery Leisure Management
29/10/25 87.72 OT GROUP LTD Stationery Crematorium
16/07/25 87.68 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
11/04/25 87.64 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
22/08/25 87.59 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights