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 7,441 to 7,470 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
22/11/23 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
22/11/23 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Dinosaur Isle Museum (Sandown Geology)
22/11/23 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Cothey Bottom Store RYDE
25/10/23 411.88 SOUTHERN ELECTRIC PLC Gas Cemeteries-Northwood
21/05/25 411.75 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
04/04/25 411.64 JCS ONLINE RESOURCES LTD Professional Subscriptions Archives
04/04/25 411.64 JCS ONLINE RESOURCES LTD Professional Subscriptions Public Libraries Central
24/09/25 411.21 BUSINESS STREAM LTD Water and Sewerage Canoe Lake
05/03/25 411.00 WESTRIDGE LTD Payment to Private Contractors Medina Leisure Centre
20/08/25 410.88 STONE COMPUTERS LIMITED Computer Purchase & Rental Leisure Access System
29/11/24 410.84 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
06/02/24 410.75 CORONA ENERGY Electricity Fort Victoria
12/01/24 410.71 THE RENEWABLE ENERGY COMPANY LTD Electricity Bandstands
04/12/24 410.57 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry The Heights
18/06/25 410.11 BRIGHT SPARKS VENTURES LTD Property Services - Planned Maintenance Newport Library
03/07/25 410.00 FREEDOM OUTDOORS Training Duke of Edingburgh Award
26/03/25 410.00 DELTA COMPUTER SERVICES Payment to Private Contractors Commercial Sales Team
03/04/24 410.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
17/04/24 410.00 CHIPSIDE LIMITED Operational Equipment Parking Attendants
07/10/24 409.91 WWW.CONNEVANS.COM Operational Equipment The Heights
27/10/23 409.87 SOUTHERN ELECTRIC PLC Electricity Cemeteries-Northwood
11/12/24 409.65 SWIM ENGLAND TRADING LIMITED Stock Purchases The Heights
29/11/24 409.65 SWIM ENGLAND TRADING LIMITED Stock Purchases The Heights
19/09/25 409.63 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
26/04/24 409.63 THE RENEWABLE ENERGY COMPANY LTD Electricity Bandstands
25/10/24 409.54 MOUNTJOY LTD Furniture and Fittings Ryde Library
21/02/25 409.50 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
08/09/23 409.18 MOLE COUNTRY STORES General Materials Rights of Way Operations
01/12/23 409.01 MOUNTJOY LTD Property Services - Day to day Maintena… Ventnor Library
15/01/25 408.87 NPOWER DIRECT LTD Electricity Shanklin Lift