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 1,681 to 1,710 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
20/08/25 886.60 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
22/10/25 884.80 COMPLETE POOL CONTROLS LTD Maintenance of Operational Equipment The Heights
09/07/25 880.00 LPJ PATHOLOGY LTD Post Mortem Fees Coroner
20/08/25 880.00 BUREAU VERITAS UK LTD Professional Services Environmental Health
10/12/25 880.00 BUREAU VERITAS UK LTD Professional Services Environmental Health
11/07/25 879.22 N-VIRO LTD Cleaning Contracts Building 41
19/09/25 879.22 N-VIRO LTD Cleaning Contracts Building 41
19/11/25 879.22 N-VIRO LTD Cleaning Contracts Building 41
17/12/25 879.22 N-VIRO LTD Cleaning Contracts Building 41
13/06/25 879.22 N-VIRO LTD Cleaning Contracts Building 41
21/05/25 879.22 N-VIRO LTD Cleaning Contracts Building 41
14/01/26 879.22 N-VIRO LTD Cleaning Contracts Building 41
15/10/25 879.22 N-VIRO LTD Cleaning Contracts Building 41
15/08/25 879.22 N-VIRO LTD Cleaning Contracts Building 41
20/08/25 879.14 FG MARSHALL LTD General Materials Crematorium
18/06/25 878.10 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Library
04/02/26 877.00 ONETEC LTD Payment to Private Contractors Ferry Operation
07/01/26 877.00 GROUNDHOGS LTD Payment to Private Contractors Highways PFI Contract
02/05/25 876.97 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
13/08/25 875.38 ASKEWS LIBRARY SERVICES LTD Printing Costs Public Libraries Central
02/07/25 875.00 NATION DIGITAL LTD Advertising & Publicity Road Safety - Highways
28/11/25 874.62 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
02/05/25 874.00 REDACTED PERSONAL DATA Professional Services Crematorium
02/05/25 874.00 REDACTED PERSONAL DATA Professional Services Crematorium
03/12/25 874.00 REDACTED PERSONAL DATA Professional Services Crematorium
30/04/25 870.00 C & J GROUND MAINTENANCE Professional Services Branstone Farm project
27/08/25 870.00 JPC DEMOLITION LLP Payment to Private Contractors Countryside Management
30/05/25 869.39 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
21/01/26 869.38 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
28/01/26 867.61 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract