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 6,271 to 6,300 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
13/08/25 549.07 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
05/06/24 549.03 BUSINESS STREAM LTD Water and Sewerage Waterside pool
11/04/25 548.67 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
05/06/24 548.63 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
05/06/24 548.63 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
25/06/25 548.50 FRENCH FRANKS Catering Purchases Planning Management
10/12/25 548.43 DH PRICE MOTORS Vehicle Maintenance Costs John O’Conner Grounds Maintenance Contr…
15/03/24 548.25 THE RENEWABLE ENERGY COMPANY LTD Gas Cowes Library
23/02/24 547.50 HARDACRE IT LTD T/A WRS SYSTEMS Operational Equipment Registration Of Births,Deaths, Marriages
28/05/25 547.00 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
29/11/24 546.50 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
10/01/25 546.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
17/07/24 546.00 MEDINA COLLEGE Catering Purchases Medina Leisure Centre
26/11/25 545.45 I W NATURAL HISTORY & ARCHAEOLOGICAL SO… Grants to External Bodies Farming in Protected Landscapes
14/01/26 545.19 BUSINESS STREAM LTD Water and Sewerage Dinosaur Isle Museum (Sandown Geology)
21/01/26 545.00 ONETEC LTD Payment to Private Contractors Ferry Operation
26/02/25 545.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
05/06/24 544.74 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
23/12/25 544.70 TOTALENERGIES GAS & POWER LTD Gas Ryde Library
09/04/25 544.62 SYDENHAMS LTD Advertising & Publicity Commercial Sales Team
08/10/25 544.44 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
09/07/25 544.38 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
22/03/24 544.27 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
03/12/25 544.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
22/01/25 544.00 BLUELINE SECURITY MANAGEMENT LTD Payment to Private Contractors Medina Theatre
17/05/24 544.00 BLUELINE SECURITY MANAGEMENT LTD Payment to Private Contractors Medina Theatre
24/01/25 543.42 BUSINESS STREAM LTD Water and Sewerage Waterside pool
16/07/25 543.05 NPOWER COMMERCIAL GAS LIMITED Electricity Seaclose Skate Park & Netball Courts
20/03/24 543.00 BISHOPS PRINTERS LTD Advertising & Publicity Medina Theatre
26/03/25 542.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Newport Library