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 12,391 to 12,420 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
10/01/25 162.67 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
07/02/25 162.67 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
12/03/25 162.67 N-VIRO LTD Cleaning Contracts Cothey Bottom Store RYDE
04/10/24 162.67 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
06/12/24 162.67 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
13/11/24 162.67 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
12/06/24 162.67 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
10/05/24 162.67 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
12/07/24 162.67 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
09/08/24 162.67 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
06/09/24 162.67 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
13/08/25 162.63 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
19/12/25 162.59 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
10/07/24 162.58 THE RENEWABLE ENERGY COMPANY LTD Electricity Canoe Lake
21/02/25 162.56 TOTAL GAS & POWER LTD Gas Archives
09/04/25 162.50 WIGHT RECLAMATION LTD Grounds Maintenance Crematorium
08/01/25 162.50 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
15/01/26 162.50 NATIONAL WINDSCREENS Vehicle Maintenance Costs Development Management
24/09/25 162.49 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
28/04/25 162.48 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
23/02/24 162.44 J P LENNARD LTD Operational Equipment The Heights
16/07/25 162.34 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
23/05/24 162.17 FIGURE 53 QLAB Computer Software & Consumables Medina Theatre
12/01/24 162.16 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
20/10/23 162.16 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
12/01/24 162.16 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
04/10/24 162.12 IDML Clothing & Laundry Ferry Operation
09/01/26 162.07 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
15/05/24 162.04 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
03/05/24 162.00 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation