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 5,851 to 5,880 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
11/06/25 607.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
19/02/26 606.58 PREMIER INN Staff Hotel & Accommodation Costs Coroner
01/05/24 606.39 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
26/04/24 606.39 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
31/10/25 606.25 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/10/25 606.25 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
21/02/25 606.23 BUSINESS STREAM LTD Water and Sewerage Dinosaur Isle Museum (Sandown Geology)
28/08/24 605.81 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
26/02/25 605.70 TL ELECTRICAL (IOW) LTD Maintenance of Operational Equipment The Heights
12/11/25 605.64 BOOKER LTD - 38578204 Stock Purchases Medina Leisure Centre
08/08/25 605.40 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Library
21/02/25 605.00 KCD ADVENTURE CLUB Professional Services Duke of Edingburgh Award
09/07/25 605.00 SORBUS INTERNATIONAL LIMITED Payment to Private Contractors Tree Felling / Replacement
12/04/24 605.00 MULTI VEHICLE TECHNOLOGY LIMITED Vehicle Maintenance Costs Off-Street Parking Operations
11/06/25 604.99 BUSINESS STREAM LTD Water and Sewerage Waterside pool
18/09/24 604.98 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
20/09/24 604.94 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
06/10/23 604.18 DH PRICE MOTORS Vehicle Maintenance Costs Public Libraries Central
10/07/24 604.00 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
03/07/24 604.00 ISLAND CLEANING SOLUTIONS Payment to Private Contractors Fort Victoria
14/08/24 603.75 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
07/10/25 603.52 VER ABBOTTS CARPETS Operational Equipment Medina Leisure Centre
06/12/24 603.31 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
28/01/26 602.50 REDACTED PERSONAL DATA Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
30/01/26 602.50 REDACTED PERSONAL DATA Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
14/01/26 601.63 ADT FIRE AND SECURITY PLC Security of Buildings Cemeteries-Northwood
19/06/24 601.62 ISLAND ROADS SERVICES LTD Operational Equipment Highways PFI CMT
25/04/25 601.14 BOOKER LTD - 38578204 Stock Purchases Medina Leisure Centre
12/03/25 600.11 G B SPORT AND LEISURE Operational Equipment Play Areas Health & Safety work
01/09/23 600.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement