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 4,561 to 4,590 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
12/04/24 924.00 RVLD LEAFLET DISTRIBUTION Marketing Costs Dinosaur Isle Museum (Sandown Geology)
21/01/26 924.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
21/05/25 924.00 ITS TOOLS IOW LTD Operational Equipment Ferry Operation
07/02/25 924.00 ITS TOOLS IOW LTD Operational Equipment Ferry Operation
13/03/24 923.35 THE RENEWABLE ENERGY COMPANY LTD Gas Ryde Library
19/09/25 923.18 N-VIRO LTD Cleaning Contracts Crematorium
13/06/25 923.18 N-VIRO LTD Cleaning Contracts Crematorium
15/08/25 923.18 N-VIRO LTD Cleaning Contracts Crematorium
15/10/25 923.18 N-VIRO LTD Cleaning Contracts Crematorium
11/07/25 923.18 N-VIRO LTD Cleaning Contracts Crematorium
18/02/26 923.18 N-VIRO LTD Cleaning Contracts Crematorium
14/01/26 923.18 N-VIRO LTD Cleaning Contracts Crematorium
17/12/25 923.18 N-VIRO LTD Cleaning Contracts Crematorium
19/11/25 923.18 N-VIRO LTD Cleaning Contracts Crematorium
21/05/25 923.18 N-VIRO LTD Cleaning Contracts Crematorium
31/07/24 922.25 INSTITUTE OF LICENSING EVENTS LTD Training Licensing Services
30/08/24 922.00 LOOKSYSTEMS LIMITED Operational Equipment Ferry Operation
22/09/23 921.96 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
20/02/26 920.79 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
13/12/23 920.49 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
20/10/23 920.00 JOHN PECK CONSTRUCTION LTD Payment to Private Contractors Coastal Management
15/11/23 920.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
31/12/24 920.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
25/02/26 920.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Coastal Management
15/09/23 919.75 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
10/12/25 919.37 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Library
06/09/24 919.34 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/09/25 916.64 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
11/06/25 914.76 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
04/10/23 914.70 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation