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 10,201 to 10,230 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 242.00 ADT FIRE AND SECURITY PLC Security of Buildings Archives
28/02/25 242.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
13/06/25 241.99 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
08/05/24 241.98 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
07/02/25 241.95 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
21/02/25 241.80 BUSINESS STREAM LTD Water and Sewerage Pier St, Sandown
01/09/23 241.80 COUNTY FENCING SUPPLIES General Materials Rights of Way Operations
13/10/23 241.70 CHIPSIDE LIMITED Stationery Staff Permits
13/10/23 241.69 CHIPSIDE LIMITED Stationery Residential Permits
13/10/23 241.69 CHIPSIDE LIMITED Stationery All Island Permits
29/02/24 241.67 WWW.THOMANN.DE Operational Equipment Medina Theatre
11/07/25 241.66 WIGHT HEATING LTD Property Services - Planned Maintenance Cowes Library
24/04/24 241.60 WESSEX FIRE AND SECURITY LTD Minor Works Building 41
20/12/23 241.47 THE RENEWABLE ENERGY COMPANY LTD Gas Archives
19/03/25 241.42 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Ryde
06/02/26 241.21 PENDLE SPORTSWEAR LTD Clothing & Laundry Medina Leisure Centre
25/09/24 241.20 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement
11/04/25 241.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Library
24/07/24 240.94 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
13/01/26 240.83 LIVE WIRE NEWPORT Operational Equipment The Heights
12/02/26 240.83 CURRYS ONLINE Office Equipment Crematorium
12/07/24 240.80 PAGE THE PACKERS Payment to Private Contractors Building 41
12/04/24 240.75 MOUNTJOY LTD Minor Works Building 41
25/07/25 240.75 CHIPSIDE LIMITED Payment to Private Contractors Staff Permits
25/07/25 240.75 CHIPSIDE LIMITED Payment to Private Contractors All Island Permits
25/07/25 240.75 CHIPSIDE LIMITED Payment to Private Contractors Residential Permits
22/03/24 240.66 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
13/08/25 240.60 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
12/02/25 240.54 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
02/07/25 240.16 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library