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 34,111 to 34,140 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
03/01/24 -3,380.91 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
20/03/24 -3,472.35 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
26/01/24 -3,489.06 SOUTHERN ELECTRIC PLC Electricity Fort Victoria
06/08/25 -3,504.36 ISLAND ROADS SERVICES LTD Payment to Private Contractors Isle of Wight Festival
24/11/24 -3,504.36 ISLAND ROADS SERVICES LTD Payment to Private Contractors Isle of Wight Festival
27/09/23 -3,546.59 SOUTHERN ELECTRIC PLC Electricity Archives
26/01/24 -3,567.13 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
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
03/01/25 -3,680.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Play Areas Health & Safety work
31/07/24 -3,750.00 MONKTON ARTS Rent of Buildings and Rooms UK Shared Prosperity Fund
29/09/23 -3,774.54 SOUTHERN ELECTRIC PLC Electricity Ryde Library
22/03/24 -4,066.27 ISLAND ROADS SERVICES LTD Payment to Private Contractors Off-Street Parking Operations
22/03/24 -4,066.27 ISLAND ROADS SERVICES LTD Payment to Private Contractors On-Street Parking Operations
27/03/24 -4,337.00 BETA MARINE LTD Operational Equipment Ferry Operation
22/03/24 -4,384.08 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
26/01/24 -4,614.48 SOUTHERN ELECTRIC PLC Electricity Fort Victoria
04/07/25 -4,689.19 CORONA ENERGY Electricity John O’Conner Grounds Maintenance Contr…
24/05/24 -4,768.04 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
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
31/07/24 -4,937.11 MEDINA COLLEGE Water and Sewerage Medina Leisure Centre
09/01/26 -4,938.71 TOTALENERGIES GAS & POWER LTD Gas Medina Leisure Centre
22/12/23 -4,967.52 BUSINESS STREAM LTD Water and Sewerage The Heights
05/09/23 -5,221.00 OVERDRIVE GLOBAL LIMITED Professional Subscriptions Public Libraries Central
04/07/25 -5,243.92 CORONA ENERGY Electricity John O’Conner Grounds Maintenance Contr…
19/10/24 -5,245.78 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Rights of Way Operations
13/09/23 -5,309.37 THE RENEWABLE ENERGY COMPANY LTD Electricity Medina Leisure Centre
13/09/23 -5,563.22 SOUTHERN ELECTRIC PLC Gas Ryde Library