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 12,211 to 12,240 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
13/08/25 -42.24 DH PRICE MOTORS Vehicle Maintenance Costs Building Control chargeable
16/05/25 -43.20 WIGHT CRYSTAL Catering Equipment Ferry Operation
20/08/25 -43.20 WIGHT CRYSTAL Catering Equipment Ferry Operation
12/08/25 -43.60 NPOWER COMMERCIAL GAS LIMITED Purchase of Books Public Libraries Central
20/08/25 -43.86 OT GROUP LTD Stationery Leisure Management
20/06/25 -44.08 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Technology Park
20/06/25 -44.30 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Technology Park
10/12/25 -46.10 DATASWIFT NETWORK SERVICES LIMITED Payment to Private Contractors Ferry Operation
10/12/25 -46.10 DATASWIFT NETWORK SERVICES LIMITED Payment to Private Contractors Ferry Operation
10/12/25 -46.10 DATASWIFT NETWORK SERVICES LIMITED Payment to Private Contractors Ferry Operation
10/12/25 -46.10 DATASWIFT NETWORK SERVICES LIMITED Payment to Private Contractors Ferry Operation
10/12/25 -46.10 DATASWIFT NETWORK SERVICES LIMITED Payment to Private Contractors Ferry Operation
10/12/25 -46.10 DATASWIFT NETWORK SERVICES LIMITED Payment to Private Contractors Ferry Operation
10/12/25 -46.10 DATASWIFT NETWORK SERVICES LIMITED Payment to Private Contractors Ferry Operation
10/12/25 -46.10 DATASWIFT NETWORK SERVICES LIMITED Payment to Private Contractors Ferry Operation
10/12/25 -46.10 DATASWIFT NETWORK SERVICES LIMITED Payment to Private Contractors Ferry Operation
17/12/25 -47.17 ADT FIRE AND SECURITY PLC Security of Buildings Roman Villa Newport
18/06/25 -47.75 MARES SPA (ZOGGS) Stock Purchases Medina Leisure Centre
10/12/25 -48.06 TOTALENERGIES GAS & POWER LTD Gas Amenity Land Hire
18/06/25 -48.87 NPOWER COMMERCIAL GAS LIMITED Gas Play Areas Health & Safety work
22/04/25 -50.00 RED FUNNEL GROUP Travel Expenses Trading Standards
30/09/25 -50.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Building Control chargeable
07/01/26 -51.20 OSEL ENTERPRISES LTD Operational Equipment Ferry Operation
21/01/26 -52.00 REDFUNNEL.CO.UK Public Transport Fares Strategic Director - Waste, Environment…
16/07/25 -53.56 NPOWER COMMERCIAL GAS LIMITED Electricity Pier St, Sandown
23/12/25 -53.72 CORONA ENERGY Electricity Ferry Management
04/02/26 -54.19 TOTALENERGIES GAS & POWER LTD Gas Cemeteries-Northwood
13/08/25 -55.24 ARCO LTD Clothing & Laundry Medina Leisure Centre
20/11/25 -55.60 ON TRACK - SOUTHERN RAILWAY Public Transport Fares Prison Library Service
29/10/25 -56.22 BUSINESS STREAM LTD Water and Sewerage Play Areas Health & Safety work