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 5,731 to 5,760 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
20/10/23 628.27 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/07/24 628.09 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/08/24 627.53 DH PRICE MOTORS Vehicle Maintenance Costs Development Management
22/03/24 627.21 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
09/05/25 627.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… The Heights
31/12/25 627.00 REDACTED PERSONAL DATA Professional Services Crematorium
09/04/25 625.62 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
19/01/24 625.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/03/25 625.36 EXPRESSO PLUS Stock Purchases The Heights
30/04/25 625.00 HOLBROOKS PRINTERS LIMITED Advertising & Publicity Medina Theatre
04/10/23 625.00 CIVICA UK LTD Computer Maintenance Public Libraries Central
28/02/24 625.00 CIVICA UK LTD Computer Maintenance Public Libraries Central
27/03/24 625.00 ISLAND MEMORIALS Minor Works Cemeteries Administration
17/02/26 625.00 FLYING FISH Training Ferry Operation
16/07/25 624.87 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Library
12/01/24 624.03 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
12/01/24 624.03 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
23/12/25 624.00 REDACTED PERSONAL DATA Professional Services Crematorium
31/12/25 624.00 REDACTED PERSONAL DATA Professional Services Crematorium
22/05/24 624.00 REDACTED PERSONAL DATA Professional Services Crematorium
04/02/26 624.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
06/08/25 624.00 REDACTED PERSONAL DATA Professional Services Crematorium
04/10/24 623.86 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
26/09/25 623.36 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
21/01/26 623.05 BOOKER LTD - 38578204 Stock Purchases Medina Leisure Centre
07/01/26 621.71 NPOWER COMMERCIAL GAS LIMITED Electricity Seaclose Skate Park & Netball Courts
05/06/24 621.51 THE RENEWABLE ENERGY COMPANY LTD Electricity Ryde Library
15/03/24 621.51 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
20/03/24 621.51 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
16/04/25 621.50 MOUNTJOY LTD Property Services - Planned Maintenance Medina Leisure Centre