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 1,981 to 2,010 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
17/09/25 681.00 ASHFORDS LLP Legal Fees - Other Parties Medina Crossing Options
05/11/25 680.03 NPOWER COMMERCIAL GAS LIMITED Electricity Bandstands
12/09/25 680.00 MARITIME ARCHAEOLOGY TRUST Professional Services Museums and Schools 2025-26
23/07/25 679.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
28/04/25 679.29 RADIO-SOLUTIONS.CO.UK Operational Equipment The Heights
20/02/26 679.28 CHEQUER PLATE DIRECT Advertising & Publicity Commercial Sales Team
02/05/25 679.18 MAYER BROWN LTD Payment to Private Contractors England Coast Path Planning Grant
30/07/25 679.15 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
18/02/26 677.62 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
16/07/25 676.17 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
23/01/26 675.57 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
30/07/25 675.27 BUSINESS STREAM LTD Water and Sewerage Waterside pool
30/04/25 675.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Building Control chargeable
24/10/25 675.00 WIGHT STONEMASONRY LTD Minor Works Cemeteries Administration
10/10/25 674.59 NPOWER COMMERCIAL GAS LIMITED Electricity Castle Haven Coast Protection Scheme
12/11/25 673.12 NPOWER COMMERCIAL GAS LIMITED Electricity Castle Haven Coast Protection Scheme
16/01/26 673.00 HOLBROOKS PRINTERS LIMITED Advertising & Publicity Medina Theatre
27/02/26 672.00 REDACTED PERSONAL DATA Interim Staff Crematorium
25/02/26 672.00 REDACTED PERSONAL DATA Professional Services Crematorium
23/04/25 672.00 REDACTED PERSONAL DATA Professional Services Crematorium
07/05/25 671.58 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
11/02/26 671.00 A B SCOVELL LTD Fees & Charges (Non Discretionary) Planning Applications
21/05/25 669.59 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
24/10/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
03/10/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
24/10/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
16/07/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
01/08/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
12/12/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
18/06/25 669.54 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre