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 3,751 to 3,780 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
05/03/25 253.28 CHIPSIDE LIMITED Payment to Private Contractors All Island Permits
05/03/25 253.27 CHIPSIDE LIMITED Payment to Private Contractors Staff Permits
27/09/24 252.81 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Library
27/09/24 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
31/05/24 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
31/07/24 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
05/07/24 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
26/04/24 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
03/04/24 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
30/08/24 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
24/01/25 252.07 NPOWER DIRECT LTD Electricity Cowes Library
20/11/24 252.00 GROUP OF EDUCATION IN MUSEUMS Professional Services Museums and Schools 2024-25
29/07/24 251.84 ROYAL MAIL ONLINE SHOP Stock Purchases Dinosaur Isle Museum (Sandown Geology)
24/12/24 251.52 TUDOR ENVIRONMENTAL Grounds Maintenance Crematorium
28/03/25 251.47 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
17/04/24 251.25 SAFE KIDS WALKING LTD Payment to Private Contractors Road Safety - Highways
26/07/24 250.46 CHIPSIDE LIMITED Payment to Private Contractors All Island Permits
26/07/24 250.46 CHIPSIDE LIMITED Payment to Private Contractors Residential Permits
26/07/24 250.45 CHIPSIDE LIMITED Payment to Private Contractors Staff Permits
03/05/24 250.34 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Technology Park
07/02/25 250.20 WHICH? LTD Professional Subscriptions Public Libraries Central
11/09/24 250.12 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
16/08/24 250.06 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
22/05/24 250.00 REDACTED PERSONAL DATA Inspection Fee Income Building Control chargeable
03/05/24 250.00 REDACTED PERSONAL DATA Inspection Fee Income Building Control chargeable
07/08/24 250.00 REDACTED PERSONAL DATA Post Mortem Fees Coroner
20/09/24 250.00 NATIONALBIO Computer Software & Consumables IW Biological Record Centre
19/07/24 250.00 ICR SYSTEMS Stationery Shanklin Lift
17/07/24 250.00 DOUG SOLUTIONS Highways PFI Call off Costs Highways PFI Contract
21/02/25 250.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Amenity Land Hire