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 12,391 to 12,420 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
04/07/25 -169.70 CORONA ENERGY Electricity Canoe Lake
04/07/25 -170.00 CORONA ENERGY Electricity Canoe Lake
23/12/25 -170.01 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
15/04/25 -170.13 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-East Cowes
03/07/25 -171.20 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ventnor Haven - General
28/02/26 -171.38 REDACTED PERSONAL DATA Public Transport Fares Building Control chargeable
20/06/25 -173.67 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-East Cowes
05/02/26 -175.09 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
09/07/25 -175.18 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
20/06/25 -177.47 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-East Cowes
12/12/25 -178.83 NPOWER COMMERCIAL GAS LIMITED Electricity Cowes Library
04/02/26 -180.22 TOTALENERGIES GAS & POWER LTD Gas Archives
12/12/25 -182.87 NPOWER COMMERCIAL GAS LIMITED Electricity Cowes Library
20/06/25 -183.44 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-East Cowes
22/05/25 -183.89 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-East Cowes
04/04/25 -184.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations
05/02/26 -184.30 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
04/02/26 -189.52 TOTALENERGIES GAS & POWER LTD Gas Ryde Library
14/11/25 -191.67 AMZNMKTPLACE Professional Services Archives
28/02/26 -194.66 REDACTED PERSONAL DATA Public Transport Fares Building Control chargeable
17/12/25 -194.72 ADT FIRE AND SECURITY PLC Security of Buildings Roman Villa Newport
31/10/25 -197.56 NPOWER COMMERCIAL GAS LIMITED Electricity Sandown Library
24/10/25 -199.00 BETA PAK LTD Catering Purchases Building 41
18/06/25 -199.00 STAGEGEAR LTD Plant, Equipment & Furniture - Capital Crematorium
09/01/26 -210.09 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
20/06/25 -210.40 THE RENEWABLE ENERGY COMPANY LTD Electricity Ryde Library
28/02/26 -210.98 REDACTED PERSONAL DATA Public Transport Fares Building Control chargeable
28/02/26 -210.98 REDACTED PERSONAL DATA Public Transport Fares Building Control chargeable
10/09/25 -214.57 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Management
10/09/25 -228.12 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Management