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 6,451 to 6,480 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 518.80 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
14/02/24 518.10 G B SPORT AND LEISURE Operational Equipment Play Areas Health & Safety work
27/02/26 518.00 ICR SYSTEMS Computer Purchase & Rental Leisure Access System
29/11/24 517.54 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
05/07/24 517.43 MOUNTJOY LTD Property Services - Planned Maintenance Sandown Library
08/08/25 517.08 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
18/06/25 517.00 JW ART Stock Purchases Dinosaur Isle Museum (Sandown Geology)
25/07/25 516.84 BUSINESS STREAM LTD Water and Sewerage Dinosaur Isle Museum (Sandown Geology)
27/10/23 516.74 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Seaclose Skate Park & Netball Courts
13/10/23 516.64 FIONA M WATKINS, THE HORSE NUITRITIONIST Consultants Fees IOW Catchment Partnership
24/07/24 516.61 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
22/11/23 516.43 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
13/08/25 515.54 MOUNTJOY LTD Property Services - Planned Maintenance Newport Library
13/08/25 515.45 NPOWER COMMERCIAL GAS LIMITED Electricity Bandstands
10/07/24 515.40 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
03/07/24 515.40 ISLAND CLEANING SOLUTIONS Payment to Private Contractors Fort Victoria
04/12/24 515.31 MOUNTJOY LTD Property Services - Day to day Maintena… Amenity Land Hire
30/04/25 515.26 REDACTED PERSONAL DATA Sundry Office Expenses Building Control chargeable
12/11/25 515.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
07/08/24 515.00 GELDARDS LLP Legal Fees - Other Parties Building 41
24/05/24 515.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Slipways & Steps (Beaches)
13/08/25 515.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
04/10/24 514.80 BUSINESS STREAM LTD Water and Sewerage Dinosaur Isle Museum (Sandown Geology)
08/08/25 514.55 NPOWER COMMERCIAL GAS LIMITED Electricity Seaclose Skate Park & Netball Courts
20/03/24 514.21 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
28/03/25 514.15 MOUNTJOY LTD Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
04/04/25 514.12 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Landfill Site
21/11/25 513.46 BUSINESS STREAM LTD Water and Sewerage Waterside pool
30/10/24 513.41 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
03/07/24 513.17 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria