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 4,951 to 4,980 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
16/04/25 135.70 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
31/12/25 135.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
23/05/25 135.39 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
28/11/25 135.32 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Development Management
12/11/25 135.13 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Management
27/05/25 135.00 HTTP://PMSE.OFCOM.ORG.UK Licences The Heights
27/05/25 135.00 HTTP://PMSE.OFCOM.ORG.UK Licences Medina Leisure Centre
08/10/25 135.00 DARES LTD Payment to Private Contractors Medina Leisure Centre
05/12/25 135.00 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
20/02/26 135.00 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
04/04/25 135.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Ventnor Library
21/11/25 135.00 NEWEY AND EYRE Operational Equipment Newport Harbour Account
22/08/25 135.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
01/12/25 135.00 CLH GROUP LTD Payment to Private Contractors The Heights
01/12/25 135.00 CLH GROUP LTD Payment to Private Contractors Medina Leisure Centre
18/06/25 134.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
13/06/25 134.86 CHANT LOCK & SECURITY SERVICE Operational Equipment Westridge Squash Courts
11/04/25 134.75 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
09/05/25 134.60 U-SAVE SUPERMARKET Publications Ventnor Library
15/10/25 134.37 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
11/04/25 134.36 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
06/02/26 134.00 UKHMA Operational Equipment Newport Harbour Account
23/12/25 133.94 MATRIX SCM LTD Agency staff Building 41
27/02/26 133.88 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
18/06/25 133.85 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
02/04/25 133.81 B & Q 1163 Operational Equipment Medina Leisure Centre
08/10/25 133.77 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
14/01/26 133.72 NPOWER COMMERCIAL GAS LIMITED Electricity Economic Development
28/01/26 133.69 NPOWER COMMERCIAL GAS LIMITED Electricity Ventnor Library
16/04/25 133.60 U-SAVE SUPERMARKET Publications Ventnor Library