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 511 to 540 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
09/10/24 17,400.00 WPC SOFTWARE LTD Computer Software & Consumables Coroner
03/04/24 17,316.50 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
25/04/25 17,314.50 SOLENT CRUISES LTD Payment to Private Contractors Ferry Operation
22/08/25 17,280.00 TL ELECTRICAL (IOW) LTD Payment to Private Contractors Medina Leisure Centre
26/07/24 17,242.51 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium
13/09/23 17,216.71 SOUTHERN ELECTRIC PLC Gas Medina Leisure Centre
19/07/24 17,167.69 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Library
13/09/23 17,158.45 SOUTHERN ELECTRIC PLC Gas The Heights
09/08/24 17,121.50 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
18/09/24 17,057.26 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Leachate Treatment Works
30/08/24 17,044.50 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
13/12/23 17,044.47 REDACTED PERSONAL DATA Grants to individuals Farming in Protected Landscapes
09/02/24 17,023.83 THE RENEWABLE ENERGY COMPANY LTD Electricity Medina Leisure Centre
26/09/24 16,914.38 SOUTHERN ELECTRIC PLC Gas The Heights
15/08/25 16,877.69 YARMOUTH (IW) HARBOUR COMMISSIONERS Payment to Private Contractors Parking Management
04/09/24 16,848.00 OPEN GROUNDWORKS Payment to Private Contractors Coastal Management
26/02/25 16,798.77 ARC CONSULTING LTD Consultants Fees Environment Act Responsibilities
25/07/25 16,776.00 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
18/09/24 16,775.90 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Leachate Treatment Works
13/09/23 16,764.94 SOUTHERN ELECTRIC PLC Gas Medina Leisure Centre
11/12/24 16,738.70 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
04/02/26 16,530.00 M3 GLOBAL FLOOD TECHNOLOGIES LTD Payment to Contractors - Capital Parks and Gardens Capital
02/04/25 16,500.00 JACOBS UK LIMITED Payment to Private Contractors St Lawrence Landslip
11/12/24 16,500.00 GREENSCAPES TREE CARE & LAND Payment to Private Contractors Tree Felling / Replacement
16/10/24 16,500.00 GREENSCAPES TREE CARE & LAND Payment to Private Contractors Tree Felling / Replacement
13/09/23 16,477.07 SOUTHERN ELECTRIC PLC Gas Medina Leisure Centre
09/10/24 16,382.00 SHADEMAKERS UK CARNIVAL CLUB CIC Grants to External Bodies Shademakers-dept
19/06/24 16,359.40 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
31/12/24 16,332.35 REDACTED PERSONAL DATA Payment to Private Contractors Parking Management
28/02/25 16,191.92 NPOWER DIRECT LTD Electricity Medina Leisure Centre