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 9,151 to 9,180 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
29/09/23 300.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Countryside Management
29/09/23 300.00 SHADOWLINE WINDOW TINTING Operational Equipment Crematorium
05/03/25 300.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Rights of Way Operations
11/12/24 300.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
19/02/25 300.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
26/03/25 300.00 IW BAT GROUP Grants to External Bodies IW Biological Record Centre
02/04/25 300.00 LOCAL AUTHORITY REGISTRATION AND Professional Subscriptions Coroner
11/04/25 300.00 AVIATION VISION SERVICES LIMITED Medical Fees and Staff Welfare Ferry Operation
24/12/24 300.00 REDACTED PERSONAL DATA Advertising & Publicity IOW National Landscape
31/03/25 300.00 ALAN NEWBERY WASTE MANAGEMENT Payment to Private Contractors Allotments
13/11/24 300.00 NATIONAL ASSOCIATION FOR AONBS Training IOW National Landscape
08/01/25 300.00 THE MARKETING COLLECTIVE LTD Marketing Costs Dinosaur Isle Museum (Sandown Geology)
28/03/25 300.00 CLASSIC BOAT MUSEUM Advertising & Publicity Museums & Collections Management
09/05/25 300.00 ENERVEO LTD Property Services - Planned Maintenance Newport Harbour Account
27/09/24 299.99 THE RENEWABLE ENERGY COMPANY LTD Electricity Bandstands
19/01/24 299.97 VERIFONE(UK)LTD Operational Equipment Registration Of Births,Deaths, Marriages
16/04/25 299.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
16/01/26 299.95 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
17/01/25 299.92 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
26/03/25 299.76 MC PRODUCTS UK LIMITED Clothing & Laundry Parking Attendants
20/06/25 299.73 NPOWER COMMERCIAL GAS LIMITED Electricity Bandstands
06/12/23 299.60 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
27/02/26 299.33 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
23/02/24 299.20 IDML Clothing & Laundry Ferry Operation
19/12/24 299.20 BOOKING.COM Training Estuaries Officer
20/12/24 299.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Newport Library
13/09/23 298.87 SOUTHERN ELECTRIC PLC Gas Ryde Library
22/03/24 298.79 DH PRICE MOTORS Vehicle Maintenance Costs Rights of Way Operations
10/01/24 298.75 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
03/12/25 298.60 LIVING STREEETS Payment to Private Contractors Road Safety - Highways