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 14,071 to 14,100 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
04/07/25 123.63 CORONA ENERGY Electricity Canoe Lake
15/08/25 123.60 BRITISH LIBRARY Purchase of Books Public Libraries Central
06/09/23 123.60 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
05/06/24 123.58 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
29/10/25 123.48 ADT FIRE AND SECURITY PLC Security of Buildings Ventnor Library
30/04/25 123.47 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
29/10/25 123.46 BUSINESS STREAM LTD Water and Sewerage Ferry Management
10/01/24 123.44 BETA PAK LTD Catering Purchases Building 41
11/02/26 123.33 RS TYRES Vehicle Maintenance Costs Building Control chargeable
04/09/24 123.33 RS TYRES Vehicle Maintenance Costs Building Control chargeable
04/10/23 123.32 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
31/12/23 123.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Rights of Way Operations
23/01/26 123.25 GUARDIAN NEWS & MEDIA LTD Advertising & Publicity Head of Place
31/05/24 123.22 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
27/10/23 123.21 SOUTHERN ELECTRIC PLC Electricity Play Areas Health & Safety work
30/10/24 123.20 COMPLETE POOL CONTROLS LTD Maintenance of Operational Equipment Medina Leisure Centre
11/04/25 123.18 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Medina Leisure Centre
11/04/25 123.18 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Medina Leisure Centre
05/06/24 123.18 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
22/05/24 123.17 SAFETEC DIRECT LIMITED Operational Equipment Medina Theatre
28/02/25 123.07 REDACTED PERSONAL DATA Public Transport Fares Estuaries Officer
19/04/24 123.00 WIGHT STONEMASONRY LTD General Materials Crematorium
28/02/24 123.00 WIGHT STONEMASONRY LTD General Materials Crematorium
05/03/25 123.00 WIGHT STONEMASONRY LTD General Materials Crematorium
13/09/23 122.97 SOUTHERN ELECTRIC PLC Electricity Museum of Island History
31/10/23 122.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Environmental Re…
02/08/24 122.85 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
14/08/24 122.80 MOUNTJOY LTD General Materials Dinosaur Isle Museum (Sandown Geology)
07/11/25 122.76 ITSO LTD Payment to Private Contractors Concessionary Fares- Over 60s
11/06/25 122.76 ITSO LTD Payment to Private Contractors Concessionary Fares- Over 60s