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 17,041 to 17,070 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
27/09/24 75.15 THE RENEWABLE ENERGY COMPANY LTD Electricity Other Grounds Maintenance
31/01/24 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
30/06/24 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Rights of Way Operations
30/09/25 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
31/05/24 75.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
20/10/24 75.12 B & Q 1163 Maintenance of Operational Equipment The Heights
12/04/24 75.07 AMAZON 204-9809988-69 General Materials Dinosaur Isle Museum (Sandown Geology)
19/12/23 75.00 WWW.OFCOM.ORG.UK Payment to Private Contractors Newport Harbour Account
17/01/24 75.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety
15/12/23 75.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Newport Library
23/10/24 75.00 VECTIS GROUP SECURITY LTD Security of Buildings Medina Avenue
17/01/24 75.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
06/06/25 75.00 WF EDUCATION GROUP Stationery Public Libraries Central
02/02/24 75.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Newport Library
18/07/25 75.00 GODSELL ARNOLD PARTNERSHIP LTD Payment to Private Contractors Building Control chargeable
16/01/26 75.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Car Parking Permit Income Staff Permits
18/12/23 75.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
19/02/26 75.00 LYME REGIS FOSSIL FESTIVAL Marketing Costs Dinosaur Isle Museum (Sandown Geology)
05/12/24 75.00 WWW.OFCOM.ORG.UK Operational Equipment Newport Harbour Account
06/02/26 75.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
18/07/25 75.00 GODSELL ARNOLD PARTNERSHIP LTD Payment to Private Contractors Building Control chargeable
18/02/26 75.00 VAN MOSSEL ESPLANADE Vehicle Maintenance Costs Building Control chargeable
19/11/24 75.00 ENGLANDSQUASH.COM Licences The Heights
23/12/25 75.00 SOUTHERN CORONERS SOCIETY Professional Subscriptions Coroner
01/03/24 75.00 REDACTED PERSONAL DATA Purchase of Books Public Libraries Central
27/08/25 75.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Slipways & Steps (Beaches)
21/02/25 75.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
19/03/25 75.00 J P LENNARD LTD Operational Equipment The Heights
20/03/24 75.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Allotments
06/03/24 75.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre