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 3,901 to 3,930 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
07/04/25 216.00 HSE - BSR Professional Subscriptions Building Control non-chargeable
07/04/25 216.00 HSE - BSR Professional Subscriptions Building Control non-chargeable
10/10/25 216.00 REDACTED PERSONAL DATA Professional Services Crematorium
10/12/25 216.00 PERSONNEL CHECKS LIMITED Professional Services Licensing Services
21/01/26 216.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge Squash Courts
16/01/26 215.88 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
18/06/25 215.67 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
14/01/26 215.59 TOTALENERGIES GAS & POWER LTD Gas Ventnor Library
09/01/26 214.65 HISP MULTI ACADEMY TRUST Electricity Medina Leisure Centre
27/06/25 214.57 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Management
11/02/26 214.37 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
25/02/26 214.24 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
14/01/26 214.24 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
25/02/26 214.24 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
18/06/25 214.01 NPOWER COMMERCIAL GAS LIMITED Electricity Sandown Library
21/08/25 213.87 WWW.CONNEVANS.COM Operational Equipment The Heights
06/02/26 213.73 CHIPSIDE LIMITED Payment to Private Contractors Residential Permits
06/02/26 213.73 CHIPSIDE LIMITED Payment to Private Contractors Staff Permits
06/02/26 213.72 CHIPSIDE LIMITED Payment to Private Contractors All Island Permits
11/04/25 213.58 DH PRICE MOTORS Vehicle Maintenance Costs Tree Felling / Replacement
29/09/25 213.38 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
21/07/25 213.32 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
19/11/25 213.30 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
23/12/25 213.30 CHANT LOCK & SECURITY SERVICE Operational Equipment Beach Safety
22/08/25 213.15 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
22/10/25 213.14 IDM LTD Clothing & Laundry Environment officers
13/06/25 213.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
20/06/25 212.96 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Management
17/09/25 212.76 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
30/07/25 212.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)