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 12,481 to 12,510 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
11/04/25 -500.33 THE RENEWABLE ENERGY COMPANY LTD Electricity Play Areas Health & Safety work
14/05/25 -502.28 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Management
20/08/25 -507.50 BRITISH PARKING ASSOCIATION Professional Subscriptions Parking Management
11/04/25 -536.21 THE RENEWABLE ENERGY COMPANY LTD Electricity Play Areas Health & Safety work
05/02/26 -567.66 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
14/05/25 -568.85 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Management
11/04/25 -585.94 THE RENEWABLE ENERGY COMPANY LTD Electricity Play Areas Health & Safety work
11/04/25 -593.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Play Areas Health & Safety work
11/04/25 -608.67 THE RENEWABLE ENERGY COMPANY LTD Electricity Play Areas Health & Safety work
11/04/25 -611.61 THE RENEWABLE ENERGY COMPANY LTD Electricity Play Areas Health & Safety work
21/07/25 -676.22 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
11/04/25 -680.34 THE RENEWABLE ENERGY COMPANY LTD Electricity Play Areas Health & Safety work
22/05/25 -704.03 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
24/12/25 -734.88 BRADING ROMAN VILLA TRUST Professional Services Museums and Schools 2025-26
07/01/26 -740.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
22/05/25 -749.53 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
20/06/25 -851.61 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Library
28/11/25 -856.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
22/05/25 -858.44 THE RENEWABLE ENERGY COMPANY LTD Electricity Archives
15/10/25 -874.00 REDACTED PERSONAL DATA Professional Services Crematorium
26/11/25 -928.04 PULSE FITNESS LIMITED Maintenance of Operational Equipment Medina Leisure Centre
26/11/25 -928.04 PULSE FITNESS LIMITED Maintenance of Operational Equipment Medina Leisure Centre
27/06/25 -930.92 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract
06/02/26 -1,000.00 HUNT FOREST GROUP LTD Payment to Contractors - Capital Rights Of Way Capital Programme
09/04/25 -1,076.95 WSP Consultants Fees Waste Contract Management
15/05/25 -1,149.59 ELECTRICAL SOLUTION (IOW) LTD Electricity Building 41
22/05/25 -1,178.92 THE RENEWABLE ENERGY COMPANY LTD Electricity Shanklin Lift
22/05/25 -1,192.96 THE RENEWABLE ENERGY COMPANY LTD Electricity Shanklin Lift
14/05/25 -1,334.65 NPOWER COMMERCIAL GAS LIMITED Electricity Play Areas Health & Safety work
25/04/25 -1,359.33 HONNOR & JEFFREY LIMITED Minor Works Crematorium