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 8,161 to 8,190 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
23/08/24 38.06 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Operation
27/09/24 38.05 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
31/07/24 38.00 CIRRUS RESEARCH PLC Professional Services Environmental Health
30/11/24 38.00 REDACTED PERSONAL DATA Sundry Office Expenses Parking Attendants
01/11/24 38.00 BARKER GRANT CONSULTING Professional Services Crematorium
29/11/24 37.99 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
11/06/24 37.97 B & Q 1163 Operational Equipment Medina Leisure Centre
30/10/24 37.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
21/06/24 37.95 KELTIC Clothing & Laundry Parking Attendants
07/02/25 37.95 KELTIC Clothing & Laundry Parking Attendants
27/11/24 37.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
29/10/24 37.95 TRAINLINE Public Transport Fares Tree Felling / Replacement
29/10/24 37.94 TRAINLINE Public Transport Fares John O’Conner Grounds Maintenance Contr…
04/09/24 37.94 CLR WWW.BUYBRANDTOOLS.COM Operational Equipment Tree Felling / Replacement
23/08/24 37.93 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Operation
26/06/24 37.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
26/06/24 37.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
30/10/24 37.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
21/02/25 37.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
11/11/24 37.87 AMZNMKTPLACE T12KM8114 Advertising & Publicity Commercial Sales Team
22/05/24 37.78 WWW.SCREWFIX.COM Maintenance of Operational Equipment Westridge Squash Courts
12/03/25 37.75 REDFUNNEL.CO.UK Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
19/02/25 37.74 TRAINLINE Public Transport Fares Transport Management
23/08/24 37.71 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Operation
02/07/24 37.66 AMAZON 204-8320760-81 Maintenance of Operational Equipment The Heights
23/08/24 37.66 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Operation
21/02/25 37.64 BUSINESS STREAM LTD Water and Sewerage Cowes Library
15/01/25 37.61 NPOWER DIRECT LTD Electricity Economic Development
01/05/24 37.59 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Ryde
08/05/24 37.50 REYNOLDS & READ LTD Payment to Private Contractors Ferry Operation