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 3,061 to 3,090 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
19/05/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Rights of Way Operations
14/05/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
14/05/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
14/05/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Building Control chargeable
14/05/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
05/11/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
15/09/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
06/06/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
09/05/25 347.50 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
09/07/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
09/06/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
05/11/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Rights of Way Operations
09/10/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Building Control chargeable
05/11/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
06/02/26 347.50 DVLA EVL WEB Vehicle Maintenance Costs Rights of Way Operations
10/10/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Building Control chargeable
12/11/25 347.06 NPOWER COMMERCIAL GAS LIMITED Electricity Shanklin Lift
28/01/26 347.05 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
13/08/25 346.97 NPOWER COMMERCIAL GAS LIMITED Electricity Museum of Island History
21/05/25 346.59 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
16/07/25 345.47 APOGEE INTERNATIONAL LTD Stock Purchases Medina Leisure Centre
18/02/26 345.39 BUSINESS STREAM LTD Water and Sewerage Canoe Lake
30/09/25 345.32 REDACTED PERSONAL DATA Public Transport Fares Building Control chargeable
28/02/26 345.32 REDACTED PERSONAL DATA Relocation expenses Building Control chargeable
06/08/25 345.25 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/12/25 345.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
24/09/25 345.00 REDACTED PERSONAL DATA Advertising & Publicity IOW National Landscape
30/07/25 345.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
07/01/26 344.94 VERIFILE Interview & recruitment expenses Medina Leisure Centre
09/04/25 344.83 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central