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 11,521 to 11,550 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
03/04/24 190.00 DOUG SOLUTIONS Operational Equipment Play Areas Health & Safety work
21/05/25 190.00 DARES LTD Payment to Private Contractors Newport Harbour Account
23/05/25 190.00 ASSOCIATION OF LOCAL GOVERNMENT ARCHAEO… Professional Subscriptions Archaeology
02/04/25 190.00 DARES LTD Payment to Private Contractors Newport Harbour Account
11/04/25 190.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
24/01/25 190.00 DARES LTD Property Services - Planned Maintenance Crematorium
24/01/25 190.00 DARES LTD Property Services - Planned Maintenance Crematorium
24/01/25 190.00 DARES LTD Payment to Private Contractors Newport Harbour Account
29/01/25 190.00 DARES LTD Payment to Private Contractors Newport Harbour Account
05/03/25 190.00 ISLAND GROUNDS MAINTENANCE Minor Works Cemeteries Administration
27/03/24 190.00 FARNSWORTH Publications Newport Library
26/09/25 190.00 DARES LTD Payment to Private Contractors Newport Harbour Account
02/07/25 190.00 REDACTED PERSONAL DATA Professional Services Crematorium
15/08/25 190.00 DARES LTD Property Services - Day to day Maintena… Fort Victoria
16/07/25 190.00 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
05/11/25 190.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
29/10/25 190.00 WIGHT VENDING Payment to Private Contractors Medina Leisure Centre
30/07/25 190.00 DOUG SOLUTIONS Payment to Private Contractors Beach Cleaning
20/02/26 190.00 ISLAND WINDOWS & Payment to Contractors - Capital Regeneration Projects
31/12/25 190.00 DARES LTD Payment to Private Contractors Newport Harbour Account
20/02/26 190.00 ISLAND WINDOWS & Payment to Contractors - Capital Regeneration Projects
30/01/26 190.00 DARES LTD Property Services - Planned Maintenance Crematorium
10/11/23 189.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
28/08/24 189.95 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
31/10/25 189.95 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
14/01/26 189.86 NPOWER COMMERCIAL GAS LIMITED Electricity Cowes Library
22/03/24 189.83 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
17/11/23 189.78 EXPRESSO PLUS Stock Purchases The Heights
20/09/23 189.74 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
04/02/26 189.52 TOTALENERGIES GAS & POWER LTD Gas Ryde Library