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 14,251 to 14,280 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
08/11/23 120.00 F W MARSH (ELECT & MECH) LTD Payment to Private Contractors Other Grounds Maintenance
28/06/24 120.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
03/05/24 119.97 SP WWICKSHIRECLOTHING Clothing & Laundry Car Park cash collection
27/03/24 119.95 W HURST & SON (IW) LTD Operational Equipment Ferry Operation
25/02/26 119.95 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
14/01/26 119.95 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
27/11/24 119.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
03/02/25 119.93 SCREWFIX DIR LTD General Materials Tree Felling / Replacement
13/11/24 119.92 PENDLE SPORTSWEAR LTD Clothing & Laundry Medina Leisure Centre
29/05/24 119.90 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
06/12/23 119.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
07/01/26 119.90 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
31/01/26 119.88 AMAZON N86EA2O35 Computer Purchase & Rental Leisure Access System
06/09/24 119.85 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
06/09/23 119.85 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
03/12/25 119.84 BIBLIOTHECA LTD Stationery Public Libraries Central
13/03/25 119.83 RIBBLEENVIR Operational Equipment Ferry Operation
18/03/25 119.83 RIBBLEENVIR Operational Equipment Ferry Operation
26/02/25 119.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
16/01/26 119.79 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
05/11/25 119.79 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Westridge Squash Courts
09/07/25 119.78 VENTNOR TOWN COUNCIL Payment to Private Contractors Parking Management
29/09/23 119.78 SOUTHERN ELECTRIC PLC Electricity Ferry Operation
16/07/25 119.71 TOTALENERGIES GAS & POWER LTD Gas Sandown Library
16/01/26 119.70 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
30/10/24 119.70 HAYLANDS FARM General Materials Crematorium
24/07/24 119.66 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
28/02/25 119.59 NPOWER DIRECT LTD Electricity Puckpool Park Amusements
13/08/25 119.57 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
20/06/25 119.56 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account