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 1,801 to 1,830 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
21/03/25 867.26 TOTALENERGIES GAS & POWER LTD Gas Cowes Library
15/05/24 865.99 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
23/08/24 865.97 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
17/04/24 865.23 AIRTHINGS AS Computer Software & Consumables UK Shared Prosperity Fund
30/08/24 865.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Whitegates Pontoons
28/06/24 865.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Whitegates Pontoons
31/01/25 865.00 ALPHA PARKING LTD Training Parking Attendants
05/06/24 865.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Whitegates Pontoons
31/07/24 865.00 ALPHA PARKING LTD Training Parking Attendants
05/07/24 865.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Whitegates Pontoons
31/05/24 865.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Whitegates Pontoons
06/12/24 865.00 ALPHA PARKING LTD Training Parking Attendants
19/03/25 864.96 SP BOXFITUK Office Equipment Sandown Town Hall
02/10/24 864.00 REDACTED PERSONAL DATA Professional Services Crematorium
31/05/24 864.00 REDACTED PERSONAL DATA Professional Services Crematorium
28/08/24 864.00 REDACTED PERSONAL DATA Professional Services Crematorium
04/12/24 864.00 ADLER & ALLAN Payment to Private Contractors Newport Harbour Account
11/10/24 862.80 BELOW THE HOOK SERVICES Operational Equipment Ferry Operation
31/12/24 860.60 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
19/07/24 860.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
14/06/24 858.44 THE RENEWABLE ENERGY COMPANY LTD Electricity Archives
17/05/24 858.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
14/02/25 857.00 HOLBROOKS PRINTERS LIMITED Printing Costs Registration Of Births,Deaths, Marriages
30/10/24 856.56 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
19/03/25 855.00 EVAC+CHAIR INTERNATIONAL LTD General Materials Newport Library
23/08/24 854.74 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
07/02/25 854.04 N-VIRO Cleaning Contracts Crematorium
09/08/24 854.04 N-VIRO Cleaning Contracts Crematorium
06/09/24 854.04 N-VIRO Cleaning Contracts Crematorium
12/07/24 854.04 N-VIRO Cleaning Contracts Crematorium