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 34,081 to 34,110 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
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
11/09/24 -2,098.56 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Library
28/03/25 -2,100.00 ASPIRE RYDE Payment to Private Contractors Isle Be
03/01/24 -2,102.93 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
24/07/24 -2,153.45 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Library
27/09/23 -2,197.85 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
29/11/23 -2,197.88 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
15/07/24 -2,270.00 F H OPERATIONS Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
26/09/24 -2,362.55 SOUTHERN ELECTRIC PLC Gas Amenity Land Hire
24/01/25 -2,400.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
28/03/25 -2,400.00 ASPIRE RYDE Payment to Private Contractors Isle Be
03/05/24 -2,423.44 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
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
17/11/23 -2,665.77 ISLAND ROADS SERVICES LTD Payment to Private Contractors Commuted Sums
31/10/23 -2,684.23 REDACTED PERSONAL DATA Relocation expenses Environmental Health - Business Regulat…
28/03/25 -2,700.00 ASPIRE RYDE Payment to Private Contractors Isle Be
13/06/25 -2,712.88 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
04/10/23 -2,774.09 SOUTHERN ELECTRIC PLC Electricity Roman Villa Newport
12/11/25 -2,789.09 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Medina Leisure Centre
03/03/25 -2,810.42 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
27/09/23 -2,949.16 SOUTHERN ELECTRIC PLC Electricity Pier St, Sandown
25/10/23 -2,949.20 SOUTHERN ELECTRIC PLC Electricity Pier St, Sandown
03/05/24 -3,002.87 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
04/10/23 -3,073.86 SOUTHERN ELECTRIC PLC Electricity Cemeteries-East Cowes
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
31/07/24 -3,281.66 MEDINA COLLEGE Electricity Medina Leisure Centre
29/09/23 -3,380.87 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account