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 4,651 to 4,680 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
20/12/24 163.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Crematorium
07/03/25 163.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Crematorium
19/03/25 163.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Crematorium
11/10/24 163.50 SANDOWN NEWS Publications Sandown Library
23/08/24 163.39 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
17/04/24 163.33 B & Q 1163 Marketing Costs Museums & Collections Management
29/01/25 163.10 FARNSWORTH Publications Newport Library
14/03/25 162.95 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
11/09/24 162.90 SANDOWN NEWS Publications Sandown Library
12/07/24 162.67 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
07/02/25 162.67 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
09/08/24 162.67 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
13/11/24 162.67 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
10/01/25 162.67 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
10/05/24 162.67 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
12/06/24 162.67 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
12/03/25 162.67 N-VIRO LTD Cleaning Contracts Cothey Bottom Store RYDE
06/12/24 162.67 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
06/09/24 162.67 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
04/10/24 162.67 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
10/07/24 162.58 THE RENEWABLE ENERGY COMPANY LTD Electricity Canoe Lake
21/02/25 162.56 TOTAL GAS & POWER LTD Gas Archives
08/01/25 162.50 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
23/05/24 162.17 FIGURE 53 QLAB Computer Software & Consumables Medina Theatre
04/10/24 162.12 IDML Clothing & Laundry Ferry Operation
15/05/24 162.04 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
10/07/24 162.00 ELECTRONIC TEMPERATURE INSTRUMENTS Operational Equipment Environmental Health
28/02/25 162.00 RAVEN PRINT AND DESIGN Advertising & Publicity IOW National Landscape
03/05/24 162.00 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
26/06/24 162.00 PERSONNEL CHECKS LIMITED Professional Services Licensing Services