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 3,781 to 3,810 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
31/10/25 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/11/25 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/11/25 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/11/25 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
25/02/26 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/11/25 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
23/04/25 230.80 VIKING Stationery Coroner
22/10/25 230.65 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
07/01/26 230.61 BUSINESS STREAM LTD Water and Sewerage Other Grounds Maintenance
09/04/25 230.43 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
30/05/25 230.23 CHIPSIDE LIMITED Stationery All Island Permits
30/05/25 230.23 CHIPSIDE LIMITED Stationery Residential Permits
07/01/26 230.23 NPOWER COMMERCIAL GAS LIMITED Electricity Museum of Island History
30/05/25 230.22 CHIPSIDE LIMITED Stationery Staff Permits
13/08/25 230.08 NPOWER COMMERCIAL GAS LIMITED Electricity Archives
29/10/25 230.00 REDACTED PERSONAL DATA Advertising & Publicity IOW National Landscape
29/10/25 230.00 I W CHAMBER OF COMMERCE LIMITED Marketing Costs Dinosaur Isle Museum (Sandown Geology)
13/02/26 230.00 AMZNMKTPLACE K43ZV0XY5 Office Equipment Crematorium
28/08/25 230.00 RS TYRES Vehicle Maintenance Costs Building Control chargeable
12/09/25 229.96 VERIFILE Interview & recruitment expenses The Heights
19/11/25 229.96 VERIFILE Professional Services The Heights
07/01/26 229.96 VERIFILE Interview & recruitment expenses The Heights
23/04/25 229.80 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account