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 8,191 to 8,220 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
21/01/26 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Roman Villa Newport
05/11/25 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Roman Villa Newport
03/12/25 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Roman Villa Newport
31/12/25 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Roman Villa Newport
21/01/26 32.00 SOS SUPPLIES General Materials Crematorium
25/02/26 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Roman Villa Newport
03/10/25 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Roman Villa Newport
01/08/25 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Roman Villa Newport
11/06/25 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Roman Villa Newport
30/07/25 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Roman Villa Newport
11/06/25 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Cemeteries-Northwood
10/09/25 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Roman Villa Newport
01/08/25 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Ventnor Library
11/04/25 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
01/08/25 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Cemeteries-Northwood
03/10/25 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Victoria Recreation Ground
25/08/25 31.98 HEART INTERNET Advertising & Publicity IOW National Landscape
24/09/25 31.96 BUSINESS STREAM LTD Water and Sewerage Park Avenue, Ventnor
31/05/25 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage IOW National Landscape
14/05/25 31.92 NPOWER COMMERCIAL GAS LIMITED Electricity Pier St, Sandown
09/07/25 31.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
16/01/26 31.88 BUSINESS STREAM LTD Water and Sewerage Beach Safety
09/01/26 31.86 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
30/10/25 31.86 TOOLSTATION LTD Operational Equipment Medina Leisure Centre
04/02/26 31.84 ISLE OF WIGHT OBSERVER LTD Official Notices Rights of Way Operations
28/01/26 31.81 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Operation
16/01/26 31.71 SP TEST ALL WATER Operational Equipment Environmental Health
21/01/26 31.70 RED FUNNEL GROUP Public Transport Fares Transport Management
27/08/25 31.70 RED FUNNEL GROUP Public Transport Fares Transport Management
09/04/25 31.70 RED FUNNEL GROUP Public Transport Fares Transport Management