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 12,511 to 12,540 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
26/11/25 -1,382.25 VISIT ISLE OF WIGHT LTD Administration Fee Income Destination Bid VIOW
21/07/25 -1,458.53 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
30/01/26 -1,462.50 BEVAN BRITTEN LLP Income from Other Bodies S106 Agreements (No Conditions)
30/01/26 -1,462.50 BEVAN BRITTEN LLP Income from Other Bodies S106 Agreements (No Conditions)
06/06/25 -1,522.69 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Library
04/04/25 -1,578.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations
07/01/26 -1,750.00 ANDREW WILLIAMS CONSULTING LIMITED Consultants Fees Plan for Neighbourhoods
22/05/25 -1,856.92 THE RENEWABLE ENERGY COMPANY LTD Gas Newport Library
12/11/25 -2,000.00 PULSE FITNESS LIMITED Operational Equipment The Heights
08/09/25 -2,006.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Highways PFI CMT
20/08/25 -2,022.20 CIVICA UK LTD Computer Maintenance Public Libraries Central
22/07/25 -2,080.04 SOUTHERN ELECTRIC POWER Electricity Youth Investment Fund
16/01/26 -2,508.00 HAYS SPECIALIST RECRUITMENT LTD Agency staff Highways PFI CMT
20/06/25 -2,638.85 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-East Cowes
13/06/25 -2,712.88 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
12/11/25 -2,789.09 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Medina Leisure Centre
04/02/26 -3,140.24 TOTALENERGIES GAS & POWER LTD Gas Medina Leisure Centre
29/09/25 -3,224.69 HAYS SPECIALIST RECRUITMENT LTD Agency staff Highways PFI CMT
06/08/25 -3,504.36 ISLAND ROADS SERVICES LTD Payment to Private Contractors Isle of Wight Festival
02/07/25 -3,600.00 BOLINDA UK LTD Computer Software & Consumables Public Libraries Central
18/02/26 -3,605.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
16/04/25 -3,665.63 ROSE PROJECT MANAGEMENT LTD Professional Services Crematorium
04/07/25 -4,689.19 CORONA ENERGY Electricity John O’Conner Grounds Maintenance Contr…
04/02/26 -4,893.40 TOTALENERGIES GAS & POWER LTD Gas The Heights
14/11/25 -4,917.20 THE RENEWABLE ENERGY COMPANY LTD Gas Medina Leisure Centre
09/01/26 -4,938.71 TOTALENERGIES GAS & POWER LTD Gas Medina Leisure Centre
04/07/25 -5,243.92 CORONA ENERGY Electricity John O’Conner Grounds Maintenance Contr…
18/02/26 -6,267.00 OPEN GROUNDWORKS Payment to Private Contractors Coastal Management
25/11/25 -7,150.00 INTRAFOCUS LIMITED Computer Software Licencing John O’Conner Grounds Maintenance Contr…
19/12/25 -7,547.42 NATIONAL PUBLIC TRANSPORT Payment to Private Contractors Transport Management