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 33,241 to 33,270 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
10/12/25 -41.25 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
01/11/24 -41.41 THE RENEWABLE ENERGY COMPANY LTD Electricity Bereavement & Registrars Management
24/10/25 -42.00 TUDOR ENVIRONMENTAL Grounds Maintenance Crematorium
24/10/25 -42.00 TUDOR ENVIRONMENTAL Grounds Maintenance Crematorium
13/08/25 -42.24 DH PRICE MOTORS Vehicle Maintenance Costs Building Control chargeable
01/11/24 -42.77 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
31/01/24 -42.86 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
01/11/24 -42.92 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
07/06/24 -43.20 OSEL ENTERPRISES LTD Operational Equipment Ferry Operation
02/10/24 -43.20 OSEL ENTERPRISES LTD Operational Equipment Ferry Operation
16/05/25 -43.20 WIGHT CRYSTAL Catering Equipment Ferry Operation
04/10/24 -43.20 WIGHT CRYSTAL Office Equipment Crematorium
20/08/25 -43.20 WIGHT CRYSTAL Catering Equipment Ferry Operation
01/11/24 -43.25 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
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
06/02/24 -44.07 CORONA ENERGY Electricity Ferry Operation
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
06/02/24 -44.77 CORONA ENERGY Electricity Ferry Operation
29/01/25 -45.04 ARCO LTD Clothing & Laundry Development Management
15/01/25 -45.05 ARCO LTD Office Equipment Planning Management
06/02/24 -45.13 CORONA ENERGY Electricity Ferry Operation
06/02/24 -45.13 CORONA ENERGY Electricity Ferry Operation
31/03/25 -45.86 NPOWER COMMERCIAL GAS LIMITED Electricity Parking Management
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