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 4,501 to 4,530 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
31/10/23 68.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
13/12/23 68.76 OT GROUP LTD Stationery Medina Leisure Centre
20/09/23 68.70 IDML Clothing & Laundry Ferry Operation
31/10/23 68.33 SUMUP A J GREEN HAUL Vehicle Maintenance Costs Off-Street Parking Operations
31/12/23 68.28 REDACTED PERSONAL DATA Sundry Office Expenses Parking Attendants
27/10/23 68.18 BIBLIOTHECA LTD Stationery Public Libraries Central
05/01/24 68.05 BUSINESS STREAM LTD Water and Sewerage Crematorium
25/10/23 68.00 5 STAR PEST CONTROL Payment to Private Contractors Allotments
29/09/23 68.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Licensing Services
20/09/23 68.00 5 STAR PEST CONTROL Property Services - Day to day Maintena… Newport Library
27/09/23 68.00 5 STAR PEST CONTROL Property Services - Day to day Maintena… Crematorium
27/03/24 67.94 THE RENEWABLE ENERGY COMPANY LTD Electricity Amenity Land Hire
20/10/23 67.83 ROSS LETTINGS (IW) LIMITED Electricity Rights of Way Operations
29/11/23 67.61 IDML Clothing & Laundry Parking Attendants
13/12/23 67.61 IDML Clothing & Laundry Ferry Operation
22/11/23 67.50 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
15/09/23 67.50 OSEL ENTERPRISES LTD Operational Equipment Crematorium
22/03/24 67.50 WIGHT CRYSTAL Office Equipment Crematorium
12/01/24 67.47 THE RENEWABLE ENERGY COMPANY LTD Electricity Amenity Land Hire
20/03/24 67.44 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Northwood
11/10/23 67.40 SOMERTON PAPER SERVICE Payment to Private Contractors Newport Harbour Account
28/09/23 67.38 AMAZON.CO.UK 1K4MV47I4 Maintenance of Operational Equipment The Heights
12/01/24 67.23 AMZNMKTPLACE General Materials Heritage Education Service
13/09/23 67.13 SOUTHERN ELECTRIC PLC Gas Cowes Library
01/12/23 66.83 ARCO LTD Clothing & Laundry Ferry Operation
01/12/23 66.83 ARCO LTD Clothing & Laundry Ferry Operation
01/12/23 66.83 ARCO LTD Clothing & Laundry Ferry Operation
01/12/23 66.83 ARCO LTD Clothing & Laundry Ferry Operation
06/09/23 66.81 TOOLSTATION LTD Operational Equipment Newport Harbour Account
06/10/23 66.80 J P LENNARD LTD Operational Equipment The Heights