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 2,731 to 2,760 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
04/04/25 411.64 JCS ONLINE RESOURCES LTD Professional Subscriptions Archives
04/04/25 411.64 JCS ONLINE RESOURCES LTD Professional Subscriptions Public Libraries Central
24/09/25 411.21 BUSINESS STREAM LTD Water and Sewerage Canoe Lake
20/08/25 410.88 STONE COMPUTERS LIMITED Computer Purchase & Rental Leisure Access System
18/06/25 410.11 BRIGHT SPARKS VENTURES LTD Property Services - Planned Maintenance Newport Library
03/07/25 410.00 FREEDOM OUTDOORS Training Duke of Edingburgh Award
19/09/25 409.63 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/02/26 408.81 SMI INT GROUP LTD Clothing & Laundry Medina Leisure Centre
21/05/25 408.15 APOGEE INTERNATIONAL LTD Stock Purchases The Heights
11/06/25 408.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
23/07/25 407.42 NPOWER COMMERCIAL GAS LIMITED Electricity Roman Villa Newport
07/05/25 406.68 N-VIRO LTD Cleaning Contracts Sandown Library
08/10/25 406.51 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Dinosaur Isle Museum (Sandown Geology)
15/10/25 406.38 MARES SPA (ZOGGS) Stock Purchases The Heights
20/06/25 405.88 TOTALENERGIES GAS & POWER LTD Gas Sandown Library
10/09/25 405.74 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
06/08/25 405.00 THE SIGN COMPANY Professional Services Plan for Neighbourhoods
24/04/25 404.87 AMZNMKTPLACE JI7HR95N5 Stationery Coroner
23/05/25 403.23 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
21/05/25 403.00 ADT FIRE AND SECURITY PLC Security of Buildings Amenity Land Hire
09/04/25 401.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
25/04/25 400.66 BUY IT DIRECT Advertising & Publicity Commercial Sales Team
04/06/25 400.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
21/11/25 400.00 BEACON MEDIA LIMITED Advertising & Publicity Medina Theatre
16/07/25 400.00 BEACON MEDIA LIMITED Advertising & Publicity Medina Theatre
11/04/25 400.00 THE BAY MEDICAL PRACTICE Medical Fees and Staff Welfare Ferry Operation
11/07/25 400.00 BEACON MEDIA LIMITED Advertising & Publicity Medina Theatre
07/01/26 400.00 REDACTED PERSONAL DATA General Materials Crematorium
24/09/25 400.00 BEACON MEDIA LIMITED Advertising & Publicity Medina Theatre
20/02/26 400.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations