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 6,301 to 6,330 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
23/02/24 541.80 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
23/09/25 541.69 DEMON INTERNATIONAL Operational Equipment Newport Harbour Account
31/10/23 541.66 REDACTED PERSONAL DATA Relocation expenses Environmental Health - Business Regulat…
31/10/23 541.66 REDACTED PERSONAL DATA Relocation expenses Environmental Health - Business Regulat…
18/12/24 541.62 NPOWER DIRECT LTD Electricity Seaclose Skate Park & Netball Courts
01/12/23 541.31 ENDELL VETERINARY GROUP LTD Veterinary Fees Licensing Services
12/11/25 541.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
19/01/24 540.89 ADT FIRE AND SECURITY PLC Security of Buildings Medina Theatre
06/02/26 540.87 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
20/12/23 540.08 THE RENEWABLE ENERGY COMPANY LTD Electricity Canoe Lake
23/02/24 540.08 THE RENEWABLE ENERGY COMPANY LTD Electricity Play Areas Health & Safety work
24/05/24 540.00 DOUG SOLUTIONS Payment to Private Contractors Beach Cleaning
07/06/24 540.00 MODES USERS ASSOCIATION Computer Maintenance Museums & Collections Management
08/11/23 540.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
26/04/24 540.00 OGLANDER ROMAN TRUST Professional Services Museums and Schools 2023-24
18/09/24 540.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
08/05/24 540.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
26/06/24 540.00 FOLLY VENTURES Payment to Private Contractors Ferry Operation
04/09/24 540.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
27/03/24 540.00 MICHELLE LOTT T/A MOOKS GOO Advertising & Publicity IOW National Landscape
22/03/24 540.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
31/01/24 539.99 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
19/03/25 539.38 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
31/01/25 539.35 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
03/09/25 539.34 BOOKER LTD - 38578204 Stock Purchases Medina Leisure Centre
20/09/23 539.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
14/03/25 539.00 MIKE GARWOOD LTD Operational Equipment Crematorium
09/01/26 538.40 BELOW THE HOOK SERVICES Operational Equipment Ferry Operation
05/11/25 538.16 DH PRICE MOTORS Vehicle Maintenance Costs Rights of Way Operations
18/10/23 537.83 ISLAND ROADS SERVICES LTD Payment to Private Contractors ECP Planning Grant