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 2,101 to 2,130 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 624.00 REDACTED PERSONAL DATA Professional Services Crematorium
04/02/26 624.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
06/08/25 624.00 REDACTED PERSONAL DATA Professional Services Crematorium
26/09/25 623.36 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
21/01/26 623.05 BOOKER LTD - 38578204 Stock Purchases Medina Leisure Centre
07/01/26 621.71 NPOWER COMMERCIAL GAS LIMITED Electricity Seaclose Skate Park & Netball Courts
16/04/25 621.50 MOUNTJOY LTD Property Services - Planned Maintenance Medina Leisure Centre
25/02/26 621.18 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/01/26 621.18 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
16/02/26 620.67 BOOKER LTD - 38578204 Stock Purchases Medina Leisure Centre
02/01/26 620.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Whitegates Pontoons
31/10/25 620.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
14/01/26 619.80 SOLENT CRUISES LTD Payment to Private Contractors Ferry Operation
13/02/26 619.39 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials The Heights
04/07/25 617.16 CORONA ENERGY Electricity Newport Library
12/12/25 616.82 NPOWER COMMERCIAL GAS LIMITED Electricity Seaclose Skate Park & Netball Courts
30/01/26 616.74 NPOWER COMMERCIAL GAS LIMITED Electricity John O’Conner Grounds Maintenance Contr…
21/01/26 616.00 DARES LTD Payment to Private Contractors Medina Leisure Centre
19/09/25 615.46 N-VIRO LTD Cleaning Contracts Cothey Bottom Store RYDE
03/12/25 615.17 ADT FIRE AND SECURITY PLC Security of Buildings Archives
30/04/25 615.00 REDACTED PERSONAL DATA Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
11/02/26 615.00 I W CHAMBER OF COMMERCE LIMITED Professional Subscriptions Building 41
09/01/26 615.00 REDACTED PERSONAL DATA Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
28/11/25 615.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
09/01/26 614.75 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
16/07/25 613.54 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
05/11/25 612.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
14/05/25 612.00 DELTA COMPUTER SERVICES Payment to Private Contractors Leisure Access System
25/02/26 611.87 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/04/25 611.74 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre