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 7,741 to 7,770 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
29/01/26 39.91 FINDEL EDUCATION General Materials Heritage Education Service
30/01/26 39.90 FARNSWORTH Publications Prison Library Service
17/12/25 39.90 SOMERTON PAPER SERVICE General Materials Ferry Operation
04/02/26 39.90 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
25/02/26 39.90 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
06/06/25 39.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
17/12/25 39.90 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
30/01/26 39.90 FARNSWORTH Publications Prison Library Service
14/05/25 39.88 NPOWER COMMERCIAL GAS LIMITED Electricity John O’Conner Grounds Maintenance Contr…
10/09/25 39.85 NPOWER COMMERCIAL GAS LIMITED Electricity Parking Management
09/07/25 39.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
16/01/26 39.80 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
23/04/25 39.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
21/01/26 39.75 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment Ventnor Library
02/11/25 39.75 AMZNMKTPLACE OY3OQ3205 Marketing Costs Museums & Collections Management
12/11/25 39.67 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Westridge Squash Courts
12/11/25 39.66 NPOWER COMMERCIAL GAS LIMITED Electricity Other Grounds Maintenance
11/04/25 39.64 THE RENEWABLE ENERGY COMPANY LTD Electricity Play Areas Health & Safety work
03/07/25 39.50 WWW.ARCO.CO.UK Operational Equipment Trading Standards
20/06/25 39.46 THE RENEWABLE ENERGY COMPANY LTD Electricity John O’Conner Grounds Maintenance Contr…
11/04/25 39.43 THE RENEWABLE ENERGY COMPANY LTD Electricity Play Areas Health & Safety work
03/12/25 39.40 IDM LTD Clothing & Laundry Ferry Operation
18/02/26 39.38 MIKE GARWOOD LTD Grounds Maintenance Crematorium
16/07/25 39.25 WEST COWES TICKET OFFICE Public Transport Fares Wight Innovation ERDF
30/01/26 39.24 WF EDUCATION GROUP Stationery Prison Library Service
15/10/25 39.20 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
14/05/25 39.20 NPOWER COMMERCIAL GAS LIMITED Electricity John O’Conner Grounds Maintenance Contr…
14/11/25 39.19 NPOWER COMMERCIAL GAS LIMITED Electricity Cemeteries-Ryde
30/09/25 39.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
04/04/25 39.05 SAINSBURYS S/MKTS Payment to Private Contractors Medina Theatre