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 9,241 to 9,270 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
07/06/24 23.85 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
29/11/24 23.83 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Dinosaur Isle Museum (Sandown Geology)
02/10/24 23.83 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Dinosaur Isle Museum (Sandown Geology)
20/12/24 23.83 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Dinosaur Isle Museum (Sandown Geology)
15/01/25 23.82 NPOWER DIRECT LTD Electricity Newport Harbour Account
08/01/25 23.80 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central
06/12/24 23.80 ROYAL MAIL GROUP PLC Postage Coroner
14/03/25 23.80 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central
25/09/24 23.80 THE RENEWABLE ENERGY COMPANY LTD Electricity Parking Management
20/05/24 23.80 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
27/09/24 23.78 ARCO LTD Clothing & Laundry Parking Attendants
23/08/24 23.77 THE RENEWABLE ENERGY COMPANY LTD Electricity Parks Mtce Miscellaneous
23/08/24 23.77 THE RENEWABLE ENERGY COMPANY LTD Electricity Parking Management
10/05/24 23.76 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Ryde
21/06/24 23.76 IDML Clothing & Laundry Bikeability
10/05/24 23.76 BUSINESS STREAM LTD Water and Sewerage Parking Management
18/10/24 23.75 IDML Clothing & Laundry Dinosaur Isle Museum (Sandown Geology)
04/11/24 23.74 AMZNMKTPLACE TX4NS0TK4 Maintenance of Operational Equipment The Heights
16/07/24 23.71 AMAZON 204-8704044-59 Maintenance of Operational Equipment The Heights
17/06/24 23.71 W HURST AND SON Operational Equipment Tree Felling / Replacement
14/03/25 23.70 WEST COWES TICKET OFFICE Travel Expenses Planning Management
28/02/25 23.69 NPOWER DIRECT LTD Electricity Newport Harbour Account
04/12/24 23.64 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
30/08/24 23.64 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
27/09/24 23.64 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
08/11/24 23.64 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
06/11/24 23.62 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Ryde
06/11/24 23.62 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Ryde
27/03/25 23.60 HOVERTRAVEL LTD Travel Expenses Economic Development
30/01/25 23.60 HOVERTRAVEL LTD Travel Expenses Regeneration Project Management