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 1,621 to 1,650 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 935.22 MATRIX SCM LTD Agency staff Rights of Way Operations
23/01/26 935.22 MATRIX SCM LTD Agency staff Rights of Way Operations
17/12/25 935.22 MATRIX SCM LTD Agency staff Rights of Way Operations
07/01/26 935.22 MATRIX SCM LTD Agency staff Rights of Way Operations
20/02/26 935.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations
25/02/26 934.60 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
12/12/25 931.85 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Perpetuus Tidal Energy Centre (SOEC)
03/09/25 931.68 SCOTTISH & SOUTHERN ELECTRICITY Payment to Private Contractors Highways Maintenance
26/11/25 928.04 PULSE FITNESS LIMITED Maintenance of Operational Equipment Medina Leisure Centre
22/10/25 928.04 PULSE FITNESS LIMITED Maintenance of Operational Equipment Medina Leisure Centre
26/11/25 928.04 PULSE FITNESS LIMITED Maintenance of Operational Equipment Medina Leisure Centre
14/01/26 925.94 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
13/08/25 925.93 MIKE GARWOOD LTD Maintenance of Operational Equipment Rights of Way Operations
25/07/25 924.59 FG MARSHALL LTD Computer Software Licencing Crematorium
21/01/26 924.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
21/05/25 924.00 ITS TOOLS IOW LTD Operational Equipment Ferry Operation
17/12/25 923.18 N-VIRO LTD Cleaning Contracts Crematorium
15/08/25 923.18 N-VIRO LTD Cleaning Contracts Crematorium
19/09/25 923.18 N-VIRO LTD Cleaning Contracts Crematorium
13/06/25 923.18 N-VIRO LTD Cleaning Contracts Crematorium
11/07/25 923.18 N-VIRO LTD Cleaning Contracts Crematorium
18/02/26 923.18 N-VIRO LTD Cleaning Contracts Crematorium
15/10/25 923.18 N-VIRO LTD Cleaning Contracts Crematorium
21/05/25 923.18 N-VIRO LTD Cleaning Contracts Crematorium
19/11/25 923.18 N-VIRO LTD Cleaning Contracts Crematorium
14/01/26 923.18 N-VIRO LTD Cleaning Contracts Crematorium
20/02/26 920.79 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
25/02/26 920.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Coastal Management
10/12/25 919.37 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Library
19/09/25 916.64 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service