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 33,421 to 33,450 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
27/02/25 -74.68 ARCO LTD Clothing & Laundry Ferry Operation
22/05/25 -75.32 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
23/07/25 -75.49 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
06/03/24 -76.35 GENERATOR GURU PARTS Operational Equipment Newport Harbour Account
25/09/24 -76.45 THE RENEWABLE ENERGY COMPANY LTD Electricity Parking Management
27/10/23 -76.90 SOUTHERN ELECTRIC PLC Electricity Parks Mtce Miscellaneous
30/06/24 -77.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Estuaries Officer
23/08/24 -77.20 THE RENEWABLE ENERGY COMPANY LTD Electricity Other Grounds Maintenance
31/03/25 -78.10 NPOWER COMMERCIAL GAS LIMITED Electricity Pier St, Sandown
10/12/25 -78.98 TOTALENERGIES GAS & POWER LTD Gas Amenity Land Hire
23/12/25 -79.06 TOTALENERGIES GAS & POWER LTD Gas Ventnor Library
29/10/25 -79.47 TOTALENERGIES GAS & POWER LTD Gas Ventnor Library
10/10/24 -80.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
06/06/25 -80.44 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
23/08/24 -80.59 THE RENEWABLE ENERGY COMPANY LTD Electricity Other Grounds Maintenance
29/08/25 -80.64 PMS INTERNATIONAL Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/05/25 -81.19 THE RENEWABLE ENERGY COMPANY LTD Electricity Shanklin Lift
14/02/24 -81.66 OT GROUP LTD Stationery Medina Leisure Centre
15/05/24 -81.66 OT GROUP LTD Stationery Medina Leisure Centre
23/08/24 -81.68 THE RENEWABLE ENERGY COMPANY LTD Electricity Other Grounds Maintenance
01/10/25 -81.70 THE RENEWABLE ENERGY COMPANY LTD Gas Ventnor Library
27/10/23 -82.39 SOUTHERN ELECTRIC PLC Electricity Parking Management
23/08/24 -82.95 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
31/01/25 -83.33 ARCO LTD Clothing & Laundry Ferry Operation
15/08/25 -83.67 CORONA ENERGY Electricity Ferry Management
27/09/23 -83.75 SOUTHERN ELECTRIC PLC Electricity Other Grounds Maintenance
24/10/25 -83.93 BETA PAK LTD Catering Purchases Building 41
15/09/25 -83.97 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
15/08/25 -84.01 BETA PAK LTD Catering Equipment Building 41
30/06/24 -84.20 REDACTED PERSONAL DATA Employee Subsistence Expenses Estuaries Officer