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 13,231 to 13,260 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
25/07/25 144.00 BEVAN BRITTAN Legal Fees - Other Parties Shademakers-dept
31/10/25 144.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors Medina Leisure Centre
04/07/25 144.00 PERSONNEL CHECKS LIMITED Professional Services Licensing Services
16/02/24 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge Squash Courts
16/02/24 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
08/12/23 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
11/10/23 144.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
20/10/23 144.00 PARKEON LTD Payment to Private Contractors Off-Street Parking Operations
07/08/24 144.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors Medina Leisure Centre
25/02/26 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Harbour Account
14/05/25 144.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
11/04/25 144.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
19/03/25 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
04/09/24 143.96 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
21/06/24 143.95 KELTIC Clothing & Laundry Parking Attendants
14/03/25 143.95 WWW.OFFICEBOFFINS.CO.UK Operational Equipment Museums and Schools 2024-25
09/03/24 143.92 BOOKER LTD - 38578204 Stock Purchases Medina Leisure Centre
25/02/26 143.92 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
20/11/24 143.84 ISLAND ROADS SERVICES LTD Operational Equipment Highways PFI CMT
19/01/24 143.80 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials The Heights
06/12/23 143.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
12/06/24 143.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
23/10/24 143.78 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
24/04/24 143.76 SELBOOKS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
31/12/24 143.65 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
22/05/25 143.63 THE RENEWABLE ENERGY COMPANY LTD Electricity Archives
20/09/23 143.61 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
29/11/23 143.60 SOUTHERN ELECTRIC PLC Electricity Parking Management
04/12/24 143.52 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Newport
04/12/24 143.52 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Library