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 8,551 to 8,580 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
22/09/23 -1,640.00 EUROPE PROJECT MANAGEMENT LTD EPM Consultants Fees Wight Innovation ERDF
27/03/24 -1,800.00 GODDARD CONCERTS LTD Payment to Private Contractors Medina Theatre
01/12/23 -1,830.96 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
03/01/24 -2,102.93 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
27/09/23 -2,197.85 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
29/11/23 -2,197.88 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
17/11/23 -2,665.77 ISLAND ROADS SERVICES LTD Payment to Private Contractors Commuted Sums
31/10/23 -2,684.23 REDACTED PERSONAL DATA Relocation expenses Environmental Health - Business Regulat…
04/10/23 -2,774.09 SOUTHERN ELECTRIC PLC Electricity Roman Villa Newport
27/09/23 -2,949.16 SOUTHERN ELECTRIC PLC Electricity Pier St, Sandown
25/10/23 -2,949.20 SOUTHERN ELECTRIC PLC Electricity Pier St, Sandown
04/10/23 -3,073.86 SOUTHERN ELECTRIC PLC Electricity Cemeteries-East Cowes
29/09/23 -3,380.87 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
03/01/24 -3,380.91 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
20/03/24 -3,472.35 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
26/01/24 -3,489.06 SOUTHERN ELECTRIC PLC Electricity Fort Victoria
27/09/23 -3,546.59 SOUTHERN ELECTRIC PLC Electricity Archives
26/01/24 -3,567.13 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
29/09/23 -3,774.54 SOUTHERN ELECTRIC PLC Electricity Ryde Library
22/03/24 -4,066.27 ISLAND ROADS SERVICES LTD Payment to Private Contractors On-Street Parking Operations
22/03/24 -4,066.27 ISLAND ROADS SERVICES LTD Payment to Private Contractors Off-Street Parking Operations
27/03/24 -4,337.00 BETA MARINE LTD Operational Equipment Ferry Operation
22/03/24 -4,384.08 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
26/01/24 -4,614.48 SOUTHERN ELECTRIC PLC Electricity Fort Victoria
22/12/23 -4,967.52 BUSINESS STREAM LTD Water and Sewerage The Heights
05/09/23 -5,221.00 OVERDRIVE GLOBAL LIMITED Professional Subscriptions Public Libraries Central
13/09/23 -5,309.37 THE RENEWABLE ENERGY COMPANY LTD Electricity Medina Leisure Centre
13/09/23 -5,563.22 SOUTHERN ELECTRIC PLC Gas Ryde Library
29/09/23 -6,147.70 SOUTHERN ELECTRIC PLC Electricity Roman Villa Newport
29/09/23 -6,147.72 SOUTHERN ELECTRIC PLC Electricity Roman Villa Newport