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 6,121 to 6,150 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
28/02/25 87.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
07/03/25 87.21 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
24/01/25 87.14 BUSINESS STREAM LTD Water and Sewerage Ryde Library
25/10/24 87.14 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
05/02/25 87.00 DH PRICE MOTORS Vehicle Maintenance Costs Tree Felling / Replacement
17/05/24 87.00 PREMIER INN Travel Expenses Dinosaur Isle Museum (Sandown Geology)
04/10/24 86.70 N-VIRO Cleaning Contracts Building 41
06/01/25 86.66 WWW.BOSTONSEEDS.CO.UK Grounds Maintenance Crematorium
26/04/24 86.66 AMAZON 204-8542719-16 General Materials Dinosaur Isle Museum (Sandown Geology)
21/02/25 86.51 NPOWER DIRECT LTD Electricity Pier St, Sandown
26/07/24 86.48 REDACTED PERSONAL DATA Interim Staff Crematorium
07/06/24 86.42 THE RENEWABLE ENERGY COMPANY LTD Electricity Parking Management
17/01/25 86.31 TUDOR ENVIRONMENTAL Grounds Maintenance Crematorium
16/10/24 86.16 THE RENEWABLE ENERGY COMPANY LTD Gas Cowes Library
11/12/24 86.15 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
19/04/24 86.14 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
17/10/24 86.14 THE RANGE Advertising & Publicity Commercial Sales Team
07/08/24 86.11 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
04/12/24 86.00 WIGHT STONEMASONRY LTD General Materials Crematorium
04/09/24 86.00 SOS SUPPLIES General Materials Crematorium
07/06/24 86.00 THE RENEWABLE ENERGY COMPANY LTD Electricity Economic Development
26/04/24 86.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
23/10/24 86.00 ITS TOOLS IOW LTD Clothing & Laundry Rights of Way Operations
26/06/24 86.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry The Heights
26/06/24 86.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre
21/03/25 86.00 WIGHT STONEMASONRY LTD General Materials Crematorium
31/12/24 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Rights of Way Operations
12/04/24 85.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
03/02/25 85.78 GEAR4MUSIC LIMITED Operational Equipment Medina Theatre
13/11/24 85.75 ID CARDS DIRECT LTD Stationery Licensing Services