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 6,511 to 6,540 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
17/12/25 67.42 STARK BUILDING MATERIALS Minor Works Crematorium
20/06/25 67.42 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Library
27/06/25 67.40 NEW AUTO LTD T/A MOGO (UK) Professional Services Licensing Services
17/12/25 67.20 N-VIRO LTD Consumable Cleaning Materials Newport Library
17/09/25 67.19 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
18/11/25 67.18 SCREWFIX DIRECT Maintenance of Operational Equipment Westridge Squash Courts
21/05/25 67.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
13/08/25 67.00 ITS TOOLS IOW LTD Clothing & Laundry Rights of Way Operations
07/05/25 66.97 NISBETS UK Catering Purchases The Heights
14/01/26 66.75 OT GROUP LTD Stationery Crematorium
09/01/26 66.75 MOUNTJOY LTD Property Services - Day to day Maintena… Building 41
17/12/25 66.67 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
08/05/25 66.67 TIMPSON LTD 1004 General Materials Public Libraries Central
15/09/25 66.67 RS TYRES Vehicle Maintenance Costs Building Control chargeable
17/12/25 66.67 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
03/12/25 66.66 AMAZON ZX54N4U84 Operational Equipment Heritage Education Service
24/06/25 66.66 CURRYS ONLINE Operational Equipment Environmental Health
30/06/25 66.66 SCREWFIX DIRECT Maintenance of Operational Equipment Westridge Squash Courts
09/01/26 66.64 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
20/06/25 66.64 THE RENEWABLE ENERGY COMPANY LTD Electricity John O’Conner Grounds Maintenance Contr…
31/12/25 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Rights of Way Operations
21/05/25 66.56 JOHN DAVIDSON (PIPES) LTD General Materials Rights of Way Operations
14/01/26 66.52 FAAC ENTRANCE SOLUTIONS LTD Property Services - Day to day Maintena… Ryde Library
17/11/25 66.50 REDFUNNEL.CO.UK Travel Expenses Waste Contract Management
10/12/25 66.49 THE RENEWABLE ENERGY COMPANY LTD Electricity Medina Avenue
23/01/26 66.49 THE RENEWABLE ENERGY COMPANY LTD Electricity Medina Avenue
09/01/26 66.03 HISP MULTI ACADEMY TRUST Gas Medina Leisure Centre
20/02/26 66.00 OSEL ENTERPRISES LTD Maintenance of Operational Equipment Crematorium
30/01/26 66.00 PERSONNEL CHECKS LIMITED Professional Services Licensing Services
21/01/26 66.00 FRENCH FRANKS FOOD COMPANY LTD Catering Purchases Strategic Director - Highways & Communi…