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 8,581 to 8,610 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
04/10/23 332.73 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
08/08/25 332.70 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
06/12/23 332.50 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
06/09/23 332.42 IDML Clothing & Laundry Newport Harbour Account
08/10/24 332.28 THOMSON REUTERS UK LTD Purchase of Books Coroner
09/05/25 332.15 BUSINESS STREAM LTD Water and Sewerage Waterside pool
22/01/24 332.13 NATIONAL SHOWER SPARES Maintenance of Operational Equipment The Heights
20/10/23 332.10 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/09/23 332.10 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
17/11/23 332.10 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/09/23 332.10 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
17/11/23 332.10 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/09/23 332.10 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
15/05/24 332.10 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
15/05/24 332.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors Medina Leisure Centre
01/11/24 331.83 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
04/12/24 331.53 ROYAL MAIL RETAIL Postage Newport Library
16/01/26 331.53 ROYAL MAIL RETAIL Postage Newport Library
20/11/24 331.52 MIKE GARWOOD LTD Operational Equipment Rights of Way Operations
13/08/25 330.82 MOUNTJOY LTD Property Services - Day to day Maintena… Ventnor Library
26/11/25 330.75 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
23/07/25 330.75 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
29/10/25 330.75 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
20/08/25 330.75 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
26/09/25 330.75 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
23/12/25 330.75 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
18/02/26 330.75 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
23/01/26 330.75 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
20/11/24 330.00 OGLANDER ROMAN TRUST Professional Services Museums and Schools 2024-25
22/01/25 330.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors The Heights