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 16,051 to 16,080 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
06/10/23 88.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Crematorium
01/03/24 88.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Crematorium
01/03/24 88.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
27/09/23 88.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
22/11/24 88.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
24/01/24 88.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
27/11/24 88.00 ATRA QUANTIFIED TREE RISK Professional Subscriptions Tree Felling / Replacement
01/10/25 88.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
23/07/25 88.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Library
28/11/25 88.00 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
10/04/24 88.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
08/12/23 88.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Crematorium
29/03/24 88.00 THOMSON REUTERS UK LTD Professional Services Coroner
10/09/25 88.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Library
09/01/26 88.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
19/03/25 88.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
01/08/25 88.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
05/03/25 88.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
22/11/24 88.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
08/08/25 88.00 SIGNPOST EXPRESS Payment to Private Contractors Newport Harbour Account
22/11/24 88.00 ESPLANADE Vehicle Maintenance Costs Building Control chargeable
25/10/23 87.94 IDML Clothing & Laundry Ferry Operation
28/11/23 87.94 IDML Clothing & Laundry Ferry Operation
28/11/23 87.94 IDML Clothing & Laundry Ferry Operation
30/07/25 87.93 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
21/05/25 87.92 N-VIRO LTD Cleaning Contracts Rights of Way Operations
15/10/25 87.92 N-VIRO LTD Cleaning Contracts Rights of Way Operations
15/08/25 87.92 N-VIRO LTD Cleaning Contracts Rights of Way Operations
11/07/25 87.92 N-VIRO LTD Cleaning Contracts Rights of Way Operations
14/01/26 87.92 N-VIRO LTD Cleaning Contracts Rights of Way Operations