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 9,841 to 9,870 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
17/07/24 257.03 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
06/03/24 257.00 SYKES COTTAGES Travel Expenses Dinosaur Isle Museum (Sandown Geology)
17/04/24 257.00 HCL SAFETY LIMITED Property Services - Planned Maintenance Shanklin Lift
05/02/25 257.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
01/05/24 256.95 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Crematorium
01/12/23 256.94 MOUNTJOY LTD Property Services - Planned Maintenance Sandown Library
18/10/24 256.90 CHIPSIDE LIMITED Payment to Private Contractors Staff Permits
18/10/24 256.90 CHIPSIDE LIMITED Payment to Private Contractors Residential Permits
18/10/24 256.90 CHIPSIDE LIMITED Payment to Private Contractors All Island Permits
14/02/24 256.78 SOUTHERN ELECTRIC PLC Electricity John O’Conner Grounds Maintenance Contr…
03/05/24 256.50 NEWEY AND EYRE Operational Equipment Newport Harbour Account
23/01/26 256.50 THE INSTITUTE OF SWIMMING TEACHERS & CO… Training Medina Leisure Centre
29/12/23 256.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
05/06/24 256.05 MOUNTJOY LTD Property Services - Planned Maintenance Ventnor Library
25/02/26 256.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
27/11/24 256.00 INDIGO GRAPHICS LTD Payment to Private Contractors Off-Street Parking Operations
22/11/24 256.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
02/07/25 256.00 ADT FIRE AND SECURITY PLC Security of Buildings Crematorium
22/09/23 256.00 BLUELINE SECURITY MANAGEMENT LTD Professional Services Off-Street Parking Operations
20/12/23 256.00 BLUELINE SECURITY MANAGEMENT LTD Payment to Private Contractors Medina Theatre
25/10/23 256.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
04/09/24 255.95 THE RENEWABLE ENERGY COMPANY LTD Gas Ryde Library
05/11/25 255.90 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Medina Leisure Centre
19/11/25 255.68 SMI INT GROUP LTD Clothing & Laundry The Heights
26/06/24 255.56 KENT COUNTY COUNCIL Gas Building 41
22/11/24 255.50 THRISLINGTON CUBICLES LTD Maintenance of Operational Equipment The Heights
25/04/25 255.50 CHIPSIDE LIMITED Stationery Staff Permits
25/04/25 255.49 CHIPSIDE LIMITED Stationery All Island Permits
25/04/25 255.49 CHIPSIDE LIMITED Stationery Residential Permits
19/03/25 255.42 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Newport