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 8,371 to 8,400 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
09/07/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
05/11/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Rights of Way Operations
06/06/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
09/10/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Building Control chargeable
14/05/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Building Control chargeable
09/05/25 347.50 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
15/09/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
10/04/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Building Control chargeable
10/04/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
10/04/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Building Control chargeable
10/04/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Building Control chargeable
10/04/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
10/04/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Medina Leisure Centre
10/04/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Environment officers
10/04/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Environment officers
21/01/25 347.45 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
29/01/25 347.45 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
04/10/24 347.12 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
12/11/25 347.06 NPOWER COMMERCIAL GAS LIMITED Electricity Shanklin Lift
28/01/26 347.05 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/10/23 347.04 COMPLETE POOL CONTROLS LTD Office Equipment The Heights
13/08/25 346.97 NPOWER COMMERCIAL GAS LIMITED Electricity Museum of Island History
30/09/24 346.66 PMT ONLINE Operational Equipment The Heights
21/05/25 346.59 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
10/07/24 346.50 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
29/11/24 346.35 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Harbour Account
13/09/23 346.25 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
16/10/24 346.16 FIRST CAR Payment to Private Contractors Road Safety - Highways
13/12/23 346.06 N-VIRO Cleaning Contracts Sandown Library
10/11/23 346.06 N-VIRO Cleaning Contracts Sandown Library