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 6,031 to 6,060 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
01/11/23 587.32 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
23/05/25 587.05 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
22/03/24 586.63 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
02/04/25 586.60 ADT FIRE AND SECURITY PLC Security of Buildings Newport Library
23/05/25 586.50 BLUELINE SECURITY MANAGEMENT LTD Payment to Private Contractors Medina Theatre
28/05/25 586.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
22/03/24 585.94 THE RENEWABLE ENERGY COMPANY LTD Electricity Canoe Lake
20/03/24 585.94 THE RENEWABLE ENERGY COMPANY LTD Electricity Play Areas Health & Safety work
03/04/24 585.78 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
17/07/24 585.00 ERMC LTD Professional Services High Street Heritage Action Zone
27/09/23 584.70 APG SPORTS GROUP LTD Stock Purchases The Heights
08/03/24 584.50 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
23/07/25 583.90 BUSINESS STREAM LTD Water and Sewerage Play Areas Health & Safety work
30/07/25 583.85 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/07/24 583.34 THE CHEQUERS INN Catering Purchases IOW National Landscape
14/01/26 583.33 OPEN GROUNDWORKS Payment to Private Contractors Coastal Management
02/02/24 582.52 THE RENEWABLE ENERGY COMPANY LTD Electricity Economic Development Projects
04/10/23 582.28 BUSINESS STREAM LTD Water and Sewerage Fort Victoria
13/08/25 582.11 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
24/09/25 582.09 BUSINESS STREAM LTD Water and Sewerage Parks and Gardens Misc Equip & Works
19/01/24 582.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
14/01/26 581.96 SOLENT CRUISES LTD Payment to Private Contractors Ferry Operation
20/11/24 581.85 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
21/02/25 581.51 NPOWER DIRECT LTD Electricity Roman Villa Newport
21/02/25 580.85 NPOWER DIRECT LTD Electricity Ryde Library
09/01/26 580.08 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
06/12/24 580.06 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
31/03/25 580.01 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Library
26/02/25 580.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
20/08/25 580.00 PICK UP MEDIA DISTRIBUTION LTD Marketing Costs Dinosaur Isle Museum (Sandown Geology)