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 7,351 to 7,380 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
20/06/25 46.33 THE RENEWABLE ENERGY COMPANY LTD Gas Archives
16/01/26 46.25 FREDERICK FOLLOWS LTD Operational Equipment Trading Standards
07/01/26 46.23 AMZNMKTPLACE ZC92U1E84 Operational Equipment The Heights
23/08/25 46.18 AMZNMKTPLACE RU6U39R24 Operational Equipment Medina Leisure Centre
13/08/25 46.18 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
25/11/25 46.16 BOOKER LTD - 38567514 Advertising & Publicity Commercial Sales Team
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Payment to Private Contractors Ferry Operation
10/12/25 46.10 DATASWIFT NETWORK SERVICES LIMITED Payment to Private Contractors Ferry Operation
25/04/25 46.10 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
16/04/25 46.10 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
05/11/25 46.08 NPOWER COMMERCIAL GAS LIMITED Electricity Pier St, Sandown
15/12/25 46.06 SCREWFIX DIRECT Operational Equipment The Heights
21/01/26 46.00 I W NATURAL HISTORY & ARCHAEOLOGICAL SO… Professional Subscriptions IW Biological Record Centre
23/04/25 46.00 WF EDUCATION GROUP Stationery Public Libraries Central
03/07/25 45.98 WWW.ARCO.CO.UK Operational Equipment Trading Standards
01/06/25 45.97 AVAST ADAP1611245583 Computer Software Licencing Medina Theatre
09/07/25 45.96 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
20/06/25 45.94 THE RENEWABLE ENERGY COMPANY LTD Gas Archives
21/05/25 45.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
02/04/25 45.90 REDACTED PERSONAL DATA Tuition/Course Fee Income The Heights
25/06/25 45.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
25/06/25 45.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
17/09/25 45.85 WIGHT FIRE CO LTD Fire Fighting Equipment Roman Villa Newport