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 17,461 to 17,490 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
12/11/25 71.17 NPOWER COMMERCIAL GAS LIMITED Electricity John O’Conner Grounds Maintenance Contr…
19/09/25 71.16 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
06/09/23 71.15 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
30/09/23 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
04/09/24 71.05 THE RENEWABLE ENERGY COMPANY LTD Electricity Economic Development
21/01/26 71.04 JORDAN LEISURE SYSTEMS LTD Operational Equipment Medina Leisure Centre
10/01/24 71.03 ROSS LETTINGS (IW) LIMITED Water and Sewerage Rights of Way Operations
15/03/24 71.02 DULUX DECORATOR CENTRE Operational Equipment Newport Harbour Account
19/04/24 71.00 NOSY CONSULTANCY LTD Professional Services Building 41
13/03/24 71.00 BLUE NOMAD Advertising & Publicity IOW Catchment Partnership
15/01/25 71.00 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
04/12/24 71.00 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
28/02/25 71.00 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
01/11/23 70.89 BUSINESS STREAM LTD Water and Sewerage Cowes Library
24/07/24 70.85 AMAZON 204-5566761-37 General Materials Dinosaur Isle Museum (Sandown Geology)
03/10/24 70.85 B & Q 1163 Operational Equipment Medina Leisure Centre
25/09/24 70.83 ARCO LTD Clothing & Laundry Ferry Operation
20/09/23 70.83 ARCO LTD Clothing & Laundry Ferry Operation
13/10/23 70.83 ARCO LTD Clothing & Laundry Ferry Operation
08/03/24 70.83 ARCO LTD Clothing & Laundry Ferry Operation
24/05/24 70.83 ARCO LTD Clothing & Laundry Ferry Operation
13/10/23 70.83 ARCO LTD Clothing & Laundry Ferry Operation
19/06/24 70.83 ARCO LTD Clothing & Laundry Ferry Operation
11/01/24 70.83 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs Off-Street Parking Operations
20/05/25 70.83 VOCO READING FO Staff Hotel & Accommodation Costs Trading Standards
04/02/25 70.83 SCREWFIX DIR LTD Operational Equipment Medina Leisure Centre
22/10/23 70.82 AMZNMKTPLACE General Materials Dinosaur Isle Museum (Sandown Geology)
13/10/23 70.82 AMZNMKTPLACE General Materials Dinosaur Isle Museum (Sandown Geology)
22/09/23 70.80 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
06/09/23 70.80 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account