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 8,071 to 8,100 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
03/09/25 361.00 REDACTED PERSONAL DATA Professional Services Crematorium
07/11/25 360.75 SAFE SECURE LOCKER SERVICES LIMITED Operational Equipment Medina Leisure Centre
13/08/25 360.60 NPOWER COMMERCIAL GAS LIMITED Electricity Shanklin Lift
06/09/24 360.60 THE RENEWABLE ENERGY COMPANY LTD Electricity Roman Villa Newport
03/12/25 360.38 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
07/08/25 360.37 AA MEDIA LIMITED General Materials Dinosaur Isle Museum (Sandown Geology)
14/01/26 360.36 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
21/01/26 360.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Parks and Gardens Capital
03/12/25 360.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
12/09/25 360.00 JULIA MARGARET CAMERON TRUST Professional Services Museums and Schools 2025-26
13/08/25 360.00 MELROSE PROPERTY MANAGEMENT Payment to Private Contractors England Coast Path Planning Grant
22/10/25 360.00 COWES WATER TAXIS LTD Payment to Private Contractors Ferry Operation
25/07/25 360.00 G B SPORT AND LEISURE Operational Equipment Play Areas Health & Safety work
19/11/25 360.00 INDIGO GRAPHICS LTD General Materials Ferry Operation
15/05/24 360.00 C & J GROUND MAINTENANCE Operational Equipment Off-Street Parking Operations
19/06/24 360.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Rights of Way Operations
14/06/24 360.00 HARWELL DOCUMENT RESTORE SERVICES Professional Services Archives
05/07/24 360.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
12/03/25 360.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
20/12/24 360.00 INDIGO GRAPHICS LTD Payment to Private Contractors Rights of Way Operations
31/03/25 360.00 MELROSE PROPERTY MANAGEMENT Payment to Private Contractors England Coast Path Planning Grant
17/01/25 360.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
26/03/25 360.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors England Coast Path Planning Grant
30/10/23 360.00 THE SIGN COMPANY Advertising & Publicity Medina Theatre
31/01/24 360.00 PERSONNEL CHECKS LIMITED Professional Services Licensing Services
27/09/23 360.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
22/03/24 360.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
25/10/23 360.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Highways Maintenance
22/03/24 360.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Building 41
27/12/23 360.00 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Ferry Operation