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 2,851 to 2,880 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 1,992.00 ISLAND FIRE ALARMS Payment to Private Contractors Newport Harbour Account
26/11/25 1,992.00 ISLAND FIRE ALARMS Payment to Private Contractors Newport Harbour Account
06/11/24 1,989.45 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
10/11/23 1,989.30 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Payment to Private Contractors Parking Services
14/08/24 1,988.88 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
06/02/26 1,988.42 REDACTED PERSONAL DATA Grants to individuals Farming in Protected Landscapes
02/10/24 1,981.56 AMEY (IOW) SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
06/11/24 1,981.28 MADE TO MEASURE PRODUCTIONS LTD Order Settlement to Bal Sht GL Medina Theatre
10/12/25 1,980.55 NPOWER COMMERCIAL GAS LIMITED Electricity Crematorium
05/02/25 1,980.00 MELROSE PROPERTY MANAGEMENT Payment to Private Contractors England Coast Path Planning Grant
27/09/24 1,980.00 CACI LIMITED Publications Planning Management
20/12/24 1,978.77 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
22/05/24 1,978.13 NOSY CONSULTANCY LTD Marketing Costs Building 41
28/02/24 1,978.13 NOSY CONSULTANCY LTD Advertising & Publicity Building 41
10/04/24 1,978.13 NOSY CONSULTANCY LTD Advertising & Publicity Building 41
28/02/24 1,978.13 NOSY CONSULTANCY LTD Advertising & Publicity Building 41
21/02/25 1,975.59 NPOWER DIRECT LTD Electricity Crematorium
06/09/23 1,974.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
06/03/24 1,972.82 PPL PRS LTD Licences Medina Theatre
08/03/24 1,968.72 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
11/04/25 1,967.43 TOWNSWEB ARCHIVING LTD Computer Software Licencing Crematorium
06/02/26 1,963.00 STONEHAM CONSTRUCTION LTD Property Services - Day to day Maintena… Cemeteries-Ryde
13/08/25 1,962.71 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
06/12/23 1,962.00 LDN WRESTLING Order Settlement to Bal Sht GL Medina Theatre
09/07/25 1,960.00 IAN SHARLAND LIMITED Professional Services Ferry Operation
05/02/25 1,956.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
07/03/25 1,953.00 ENERVEO LTD Property Services - Planned Maintenance Newport Library
16/04/25 1,951.80 SOLENT CRUISES LTD Electricity Ferry Operation
21/02/24 1,950.00 ERMC LTD Professional Services Shademakers-dept
24/01/24 1,949.94 SOUTHERN ELECTRIC PLC Electricity Fort Victoria