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 6,181 to 6,210 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
16/07/25 556.99 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
26/04/24 556.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Post Mortem Fees Coroner
01/11/23 556.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Post Mortem Fees Coroner
13/12/23 556.79 F W MARSH (ELECT & MECH) LTD Payment to Private Contractors Other Grounds Maintenance
16/08/24 556.65 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
15/05/24 556.58 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
31/07/24 556.38 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
25/02/26 556.12 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
23/02/24 555.76 APG SPORTS GROUP LTD Stock Purchases The Heights
14/08/24 555.50 WF EDUCATION GROUP General Materials Public Libraries Central
20/03/24 555.22 WESTRIDGE LTD Payment to Private Contractors Medina Leisure Centre
09/05/25 555.00 MODES USERS ASSOCIATION Computer Maintenance Museums & Collections Management
28/01/26 554.84 NPOWER COMMERCIAL GAS LIMITED Electricity Roman Villa Newport
24/01/24 554.46 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
04/02/26 554.36 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Library
25/10/23 554.08 MOUNTJOY LTD Property Services - Day to day Maintena… Ventnor Library
19/06/24 554.04 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
11/09/24 553.92 ADT FIRE AND SECURITY PLC Security of Buildings Ventnor Library
23/01/26 553.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
31/03/25 553.74 NPOWER COMMERCIAL GAS LIMITED Electricity Museum of Island History
20/12/23 552.92 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
23/05/25 552.91 NPOWER COMMERCIAL GAS LIMITED Electricity Seaclose Skate Park & Netball Courts
27/02/24 552.71 MECAL.CO.UK Payment to Private Contractors Newport Harbour Account
29/10/25 552.13 BUSINESS STREAM LTD Water and Sewerage Dinosaur Isle Museum (Sandown Geology)
02/07/25 552.00 REDACTED PERSONAL DATA Professional Services Crematorium
11/06/25 552.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
30/10/24 552.00 REDACTED PERSONAL DATA Professional Services Crematorium
08/01/25 552.00 REDACTED PERSONAL DATA Professional Services Crematorium
19/07/24 552.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
18/10/24 552.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement