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 10,861 to 10,890 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
14/02/24 215.09 SOUTHERN ELECTRIC PLC Electricity John O’Conner Grounds Maintenance Contr…
01/12/23 215.00 GELDARDS LLP Legal Fees - Other Parties Building 41
22/09/23 215.00 ADT FIRE AND SECURITY PLC Security of Buildings Archives
15/05/24 215.00 ITS TOOLS IOW LIMITED Operational Equipment Other Grounds Maintenance
30/09/23 214.88 REDACTED PERSONAL DATA Employee Subsistence Expenses Milestone 14 Dispute Resolution Process
13/03/24 214.75 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
02/10/24 214.67 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
09/01/26 214.65 HISP MULTI ACADEMY TRUST Electricity Medina Leisure Centre
27/06/25 214.57 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Management
11/02/26 214.37 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
14/01/26 214.24 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
25/02/26 214.24 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
25/02/26 214.24 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
15/01/25 214.24 NPOWER DIRECT LTD Electricity Newport Harbour Account
11/09/24 214.17 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Library
10/01/24 214.10 N-VIRO Consumable Cleaning Materials Newport Library
18/06/25 214.01 NPOWER COMMERCIAL GAS LIMITED Electricity Sandown Library
15/09/23 214.00 SES AUTOPARTS LTD Operational Equipment Ferry Operation
21/08/24 214.00 WIGHT STONEMASONRY LTD General Materials Crematorium
21/08/25 213.87 WWW.CONNEVANS.COM Operational Equipment The Heights
29/11/23 213.86 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
24/11/23 213.85 ALBANY FARM & G MACHINERY LTD Operational Equipment Crematorium
04/10/23 213.84 ALBANY FARM & G MACHINERY LTD Operational Equipment Crematorium
06/02/26 213.73 CHIPSIDE LIMITED Payment to Private Contractors Staff Permits
06/02/26 213.73 CHIPSIDE LIMITED Payment to Private Contractors Residential Permits
06/02/26 213.72 CHIPSIDE LIMITED Payment to Private Contractors All Island Permits
30/08/24 213.70 AMP HIRE LTD Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
11/04/25 213.58 DH PRICE MOTORS Vehicle Maintenance Costs Tree Felling / Replacement
08/12/23 213.51 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
08/09/23 213.40 SAFE KIDS WALKING LTD Payment to Private Contractors Road Safety - Highways