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 5,161 to 5,190 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
17/07/24 130.96 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Ryde
19/02/25 130.93 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
14/08/24 130.91 MOUNTJOY LTD Property Services - Day to day Maintena… Cowes Library
26/04/24 130.86 THE RENEWABLE ENERGY COMPANY LTD Gas Newport Library
31/05/24 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Development Management
30/06/24 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Development Management
31/03/25 130.45 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
31/03/25 130.40 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
09/10/24 130.36 CREME D'OR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
11/09/24 130.36 CREME D'OR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
05/06/24 130.34 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
21/03/25 130.30 TOTALENERGIES GAS & POWER LTD Gas Amenity Land Hire
28/02/25 130.25 BEAUFORT MARINE LTD Payment to Private Contractors Newport Harbour Account
20/12/24 130.09 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
11/09/24 130.09 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
31/12/24 130.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
31/07/24 130.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
26/04/24 130.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
11/12/24 130.00 G B SPORT AND LEISURE Operational Equipment Play Areas Health & Safety work
26/04/24 130.00 THE RENEWABLE ENERGY COMPANY LTD Electricity Economic Development
26/03/25 130.00 PRESERVATION EQUIPMENT LTD Operational Equipment Archaeology
18/09/24 130.00 THE RENEWABLE ENERGY COMPANY LTD Electricity Economic Development
28/08/24 130.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
31/01/25 130.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
23/09/24 129.90 WWW.POLYMAX.CO.UK Operational Equipment Coastal Management
03/07/24 129.72 REDACTED PERSONAL DATA Interim Staff Crematorium
31/05/24 129.72 REDACTED PERSONAL DATA Interim Staff Crematorium
02/10/24 129.72 REDACTED PERSONAL DATA Interim Staff Crematorium
04/09/24 129.72 REDACTED PERSONAL DATA Interim Staff Crematorium
05/02/25 129.72 REDACTED PERSONAL DATA Interim Staff Crematorium