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 33,271 to 33,300 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
10/12/25 -46.10 DATASWIFT NETWORK SERVICES LIMITED Payment to Private Contractors Ferry Operation
10/12/25 -46.10 DATASWIFT NETWORK SERVICES LIMITED Payment to Private Contractors Ferry Operation
10/12/25 -46.10 DATASWIFT NETWORK SERVICES LIMITED Payment to Private Contractors Ferry Operation
10/12/25 -46.10 DATASWIFT NETWORK SERVICES LIMITED Payment to Private Contractors Ferry Operation
19/10/23 -46.99 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Theatre
19/10/23 -47.09 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Theatre
17/12/25 -47.17 ADT FIRE AND SECURITY PLC Security of Buildings Roman Villa Newport
06/02/24 -47.24 CORONA ENERGY Electricity Ferry Operation
28/02/24 -47.72 THE RENEWABLE ENERGY COMPANY LTD Electricity Play Areas Health & Safety work
18/06/25 -47.75 MARES SPA (ZOGGS) Stock Purchases Medina Leisure Centre
10/12/25 -48.06 TOTALENERGIES GAS & POWER LTD Gas Amenity Land Hire
06/02/24 -48.10 CORONA ENERGY Electricity Ferry Operation
06/02/24 -48.10 CORONA ENERGY Electricity Ferry Operation
18/09/24 -48.24 THE RENEWABLE ENERGY COMPANY LTD Electricity Parking Management
18/06/25 -48.87 NPOWER COMMERCIAL GAS LIMITED Gas Play Areas Health & Safety work
06/02/24 -48.93 CORONA ENERGY Electricity Ferry Operation
06/02/24 -48.93 CORONA ENERGY Electricity Ferry Operation
01/12/23 -49.21 SOUTHERN ELECTRIC PLC Electricity Parks Mtce Miscellaneous
06/02/24 -49.34 CORONA ENERGY Electricity Ferry Operation
06/02/24 -49.34 CORONA ENERGY Electricity Ferry Operation
06/02/24 -49.34 CORONA ENERGY Electricity Ferry Operation
06/02/24 -49.34 CORONA ENERGY Electricity Ferry Operation
14/06/24 -49.39 THE RENEWABLE ENERGY COMPANY LTD Electricity Parking Management
06/02/24 -49.42 CORONA ENERGY Electricity Ferry Operation
27/02/25 -49.93 AMZNMKTPLACE Operational Equipment Medina Leisure Centre
22/04/25 -50.00 RED FUNNEL GROUP Travel Expenses Trading Standards
27/03/24 -50.00 DOUG SOLUTIONS Highways PFI Call off Costs Highways PFI Contract
30/09/25 -50.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Building Control chargeable
14/06/24 -50.04 THE RENEWABLE ENERGY COMPANY LTD Electricity Parking Management
19/10/23 -50.14 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights