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 1,951 to 1,980 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
19/11/25 690.60 MATRIX SCM LTD Agency staff Rights of Way Operations
29/10/25 690.60 MATRIX SCM LTD Agency staff Rights of Way Operations
10/10/25 690.60 MATRIX SCM LTD Agency staff Rights of Way Operations
24/09/25 690.00 HOLBROOKS PRINTERS LIMITED Advertising & Publicity Medina Theatre
19/01/26 689.92 CHEQUER PLATE DIRECT Advertising & Publicity Commercial Sales Team
26/09/25 689.68 MATRIX SCM LTD Agency staff Rights of Way Operations
17/12/25 689.68 DH PRICE MOTORS Vehicle Maintenance Costs Rights of Way Operations
30/07/25 689.68 MATRIX SCM LTD Agency staff Rights of Way Operations
13/08/25 689.63 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
12/11/25 689.09 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Library
10/09/25 688.50 SOLENT SECURITY IW LIMITED Payment to Private Contractors Ferry Operation
09/05/25 688.03 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
12/11/25 686.09 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
30/01/26 686.09 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
20/06/25 685.89 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Library
30/01/26 685.83 REDACTED PERSONAL DATA Sales of Books & Publications Crematorium
25/04/25 685.08 STERLING-K LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
04/07/25 685.00 G B SPORT AND LEISURE Operational Equipment Play Areas Health & Safety work
31/12/25 685.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
11/04/25 685.00 DIGURU LIMITED Printing Costs Commercial Sales Team
17/12/25 684.92 NPOWER COMMERCIAL GAS LIMITED Electricity John O’Conner Grounds Maintenance Contr…
06/08/25 684.81 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
13/08/25 684.57 NPOWER COMMERCIAL GAS LIMITED Electricity Castle Haven Coast Protection Scheme
08/08/25 683.92 VENTNOR TOWN COUNCIL Security of Buildings Ventnor Library
28/05/25 683.59 NPOWER COMMERCIAL GAS LIMITED Electricity Castle Haven Coast Protection Scheme
23/05/25 683.47 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
28/11/25 683.26 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
23/02/26 682.70 BEVAN BRITTEN External Design and Supervision Fees Regeneration Projects
31/12/25 681.78 SOLENT CRUISES LTD Payment to Private Contractors Ferry Operation
15/08/25 681.24 BUSINESS STREAM LTD Water and Sewerage Waterside pool