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 10,621 to 10,650 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
06/11/24 224.82 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
29/11/23 224.73 CHIPSIDE LIMITED Stationery Staff Permits
29/11/23 224.72 CHIPSIDE LIMITED Stationery All Island Permits
29/11/23 224.72 CHIPSIDE LIMITED Stationery Residential Permits
31/05/24 224.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Development Management
23/11/25 224.29 AMZNMKTPLACE ZL1JM1EV4 Operational Equipment Environmental Health
23/02/24 224.19 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
12/03/25 224.17 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
23/12/25 224.12 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
30/10/24 224.00 ICR SYSTEMS Operational Equipment Newport Library
20/09/24 224.00 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
12/11/24 223.82 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
29/01/25 223.76 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
07/03/25 223.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
29/04/24 223.50 SEAHORSE POWER LIMITED Operational Equipment Newport Harbour Account
28/02/24 223.48 SOUTHERN ELECTRIC PLC Electricity Highways PFI CMT
14/03/25 223.30 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
21/03/25 223.25 WIGHT STONEMASONRY LTD General Materials Crematorium
21/06/24 223.25 WIGHT STONEMASONRY LTD General Materials Crematorium
30/10/24 223.09 SOUTHERN ELECTRIC PLC Electricity Highways PFI CMT
29/09/23 223.06 BUSINESS STREAM LTD Water and Sewerage Canoe Lake
05/03/25 223.04 HUNT FOREST GROUP LTD Maintenance of Operational Equipment Rights of Way Operations
26/02/25 223.03 NPOWER DIRECT LTD Electricity Ferry Management
14/05/25 222.85 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Management
29/05/24 222.78 MOUNTJOY LTD Consultants Fees Building Control chargeable
17/07/24 222.69 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
23/04/25 222.60 MARES SPA (ZOGGS) Stock Purchases The Heights
05/10/24 222.60 AMAZON TO62V5AC4 General Materials Dinosaur Isle Museum (Sandown Geology)
08/10/25 222.09 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
07/05/25 222.08 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Medina Leisure Centre