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 19,501 to 19,530 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
09/10/24 51.48 IDML Clothing & Laundry Ferry Operation
22/10/25 51.48 IDM LTD Clothing & Laundry Parking Attendants
04/04/25 51.46 JCS ONLINE RESOURCES LTD Professional Subscriptions Public Libraries Central
04/04/25 51.46 JCS ONLINE RESOURCES LTD Professional Subscriptions Archives
14/04/25 51.45 THE RANGE Unallocated PCard Expenses Building 41
03/12/25 51.44 SCREWFIX DIRECT Operational Equipment Medina Leisure Centre
07/06/24 51.41 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
02/08/24 51.41 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
25/10/23 51.37 SOUTHERN ELECTRIC PLC Electricity Parks Mtce Miscellaneous
04/07/24 51.36 WEST COWES TICKET OFFICE Public Transport Fares Registration Of Births,Deaths, Marriages
23/10/24 51.31 LAKE LAUNDRY SERVICES LIMITED Clothing & Laundry Ferry Operation
31/01/24 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage A.O.N.B.
31/01/24 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Licensing Services
20/11/24 51.29 MIKE GARWOOD LTD Operational Equipment Rights of Way Operations
09/07/25 51.29 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
20/12/23 51.28 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
17/05/24 51.25 REDACTED PERSONAL DATA Inspection Fee Income Building Control chargeable
12/04/24 51.25 REDACTED PERSONAL DATA Inspection Fee Income Building Control chargeable
27/02/26 51.24 BIBLIOTHECA LTD Stationery Public Libraries Central
19/09/23 51.20 SW RAILWAY APP Travel Expenses Tree Felling / Replacement
30/08/24 51.20 OSEL ENTERPRISES LTD Operational Equipment Ferry Operation
21/03/25 51.20 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
21/02/25 51.18 BUSINESS STREAM LTD Water and Sewerage Puckpool Park Recreation Area
10/06/25 51.18 AMZNMKTPLACE HL4WZ6635 Computer Software & Consumables Tree Felling / Replacement
21/02/25 51.17 ROSS LETTINGS (IW) LIMITED Water and Sewerage Rights of Way Operations
20/03/24 51.16 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
12/01/24 51.16 BUSINESS STREAM LTD Water and Sewerage Ferry Management
10/05/24 51.15 BUSINESS STREAM LTD Water and Sewerage Ferry Management
09/02/24 51.15 CEWE Marketing Costs Museums & Collections Management
02/08/24 51.14 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts