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 15,601 to 15,630 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
29/11/24 95.99 IDML Clothing & Laundry Parking Attendants
16/04/25 95.95 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
30/01/26 95.93 TTS General Educational Materials Dinosaur Isle Museum (Sandown Geology)
07/06/24 95.90 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
15/01/25 95.88 NPOWER DIRECT LTD Electricity John O’Conner Grounds Maintenance Contr…
20/09/24 95.87 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
12/11/25 95.86 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
09/01/26 95.67 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
12/03/25 95.66 N-VIRO LTD Consumable Cleaning Materials Crematorium
20/08/25 95.62 BIBLIOTHECA LTD Stationery Public Libraries Central
26/02/25 95.55 TEMPLE LIFTS LTD Minor Works Building 41
06/06/25 95.55 TEMPLE LIFTS LTD Minor Works Building 41
17/07/24 95.55 TEMPLE LIFTS LTD Minor Works Building 41
18/02/26 95.55 TEMPLE LIFTS LTD Minor Works Building 41
20/11/24 95.55 TEMPLE LIFTS LTD Minor Works Building 41
27/08/25 95.55 TEMPLE LIFTS LTD Minor Works Building 41
03/12/25 95.55 TEMPLE LIFTS LTD Minor Works Building 41
05/09/25 95.52 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Development Management
07/01/26 95.52 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Development Management
17/04/24 95.49 TRAINLINE Travel Expenses Environmental Health
21/02/25 95.45 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Ryde
31/05/25 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Licensing Services
10/12/25 95.40 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
30/09/25 95.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Licensing Services
19/07/24 95.37 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
04/07/25 95.35 PENDLE SPORTSWEAR LTD Clothing & Laundry Medina Leisure Centre
09/01/26 95.35 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
04/10/23 95.33 BUSINESS STREAM LTD Water and Sewerage Ryde Harbour
13/11/23 95.33 BUSINESS STREAM LTD Water and Sewerage Ryde Harbour
04/09/24 95.32 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account