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 11,551 to 11,580 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
18/10/23 189.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
21/02/24 189.20 FARNSWORTH Publications Newport Library
11/10/23 189.20 WIGHT HEATING LTD Property Services - Planned Maintenance Cemeteries-Northwood
08/03/24 189.06 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Crematorium
24/05/24 189.06 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Crematorium
23/12/25 189.00 ISLAND FURNISHING LTD Operational Equipment Archives
29/08/25 189.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
03/10/25 189.00 LAND REGISTRY Sundry Office Expenses Rights of Way Operations
12/09/25 189.00 WIGHT AVIATION MUSEUM Professional Services Museums and Schools 2025-26
17/09/25 189.00 INSTITUTE OF LICENSING EVENTS LTD Training Licensing Services
17/09/25 189.00 INSTITUTE OF LICENSING EVENTS LTD Training Licensing Services
18/12/24 189.00 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
30/04/25 189.00 INSTITUTE OF LICENSING EVENTS LTD Training Licensing Services
29/11/24 189.00 MOUNTJOY LTD Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
23/05/25 189.00 INSTITUTE OF LICENSING EVENTS LTD Training Licensing Services
30/12/24 189.00 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
27/09/23 189.00 MOUNTJOY LTD Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
05/07/24 188.74 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
04/12/24 188.64 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
19/01/26 188.62 SYDENHAMS NEWPORT MERCHANT Operational Equipment Commercial Sales Team
01/12/23 188.50 CHILTERN INVADEX (UK) LIMITED Operational Equipment The Heights
06/09/23 188.33 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
10/04/25 188.33 WWW.PUCKATOR.CO.UK Stock Purchases Roman Villa Newport
03/01/24 188.31 CHANT LOCK & SECURITY SERVICE Operational Equipment Other Grounds Maintenance
06/12/24 188.17 NPOWER DIRECT LTD Electricity Newport Harbour Account
24/01/25 188.08 TOTAL GAS & POWER LTD Gas Sandown Library
10/10/24 188.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
20/12/24 188.00 APSE Payment to Private Contractors Tree Felling / Replacement
23/10/24 188.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
07/06/24 188.00 PARKEON LTD Operational Equipment On-Street Parking Operations