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 6,481 to 6,510 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
07/01/26 68.00 VECTIS GROUP SECURITY LTD Security of Buildings Medina Avenue
08/10/25 68.00 VECTIS GROUP SECURITY LTD Security of Buildings Medina Avenue
02/04/25 68.00 VECTIS GROUP SECURITY LTD Security of Buildings Medina Avenue
21/11/25 68.00 RS TYRES Vehicle Maintenance Costs Building Control chargeable
10/09/25 67.99 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Management
17/09/25 67.99 APOGEE INTERNATIONAL LTD Stock Purchases The Heights
30/05/25 67.99 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
31/10/25 67.92 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
10/09/25 67.91 NPOWER COMMERCIAL GAS LIMITED Electricity Play Areas Health & Safety work
12/12/25 67.78 NPOWER COMMERCIAL GAS LIMITED Electricity John O’Conner Grounds Maintenance Contr…
14/01/26 67.77 NPOWER COMMERCIAL GAS LIMITED Electricity Cemeteries-Northwood
21/05/25 67.73 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Building 41
20/08/25 67.66 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Development Management
28/08/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Road Safety - Highways
12/12/25 67.50 RED FUNNEL GROUP Travel Expenses Licensing Services
25/07/25 67.50 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
04/07/25 67.50 RED FUNNEL GROUP Travel Expenses Licensing Services
30/04/25 67.50 RED FUNNEL GROUP Travel Expenses Coroner
02/07/25 67.50 KELTIC Clothing & Laundry Parking Attendants
02/07/25 67.50 KELTIC Clothing & Laundry Parking Attendants
10/12/25 67.50 RED FUNNEL GROUP Travel Expenses Trading Standards
28/08/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Road Safety - Highways
28/08/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Road Safety - Highways
26/08/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Local Electric Vehicle Infrastructure
29/10/25 67.50 RED FUNNEL GROUP Travel Expenses Trading Standards
28/08/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Road Safety - Highways
01/08/25 67.50 RED FUNNEL GROUP Travel Expenses Trading Standards
21/07/25 67.50 REDFUNNEL.CO.UK Operational Equipment Environment officers
21/06/25 67.49 MORPLAN.COM Operational Equipment The Heights
15/09/25 67.44 W HURST AND SON Operational Equipment Other Grounds Maintenance