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 12,001 to 12,030 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
23/05/25 174.44 NPOWER COMMERCIAL GAS LIMITED Electricity Shanklin Lift
31/05/24 174.38 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
21/02/24 174.32 MIKE GARWOOD LTD Maintenance of Operational Equipment Rights of Way Operations
19/09/25 174.15 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
28/02/26 174.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Licensing Services
04/07/25 174.06 CORONA ENERGY Electricity Sandown Library
16/02/24 174.06 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge Squash Courts
25/02/26 174.00 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
04/07/24 173.96 SP MYWIPE Operational Equipment Parking Attendants
30/01/26 173.81 TOTALENERGIES GAS & POWER LTD Gas Cowes Library
20/12/23 173.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Puckpool Park Amusements
13/06/25 173.77 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Medina Leisure Centre
27/09/23 173.72 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
17/09/25 173.70 SANDOWN NEWS Publications Sandown Library
07/06/24 173.69 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
28/08/24 173.67 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-East Cowes
22/01/25 173.59 ARCO LTD Clothing & Laundry Flood Management
05/03/25 173.57 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
10/12/25 173.55 NPOWER COMMERCIAL GAS LIMITED Electricity Fort Victoria
25/09/24 173.51 THE RENEWABLE ENERGY COMPANY LTD Electricity Puckpool Park Amusements
09/07/25 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Schools Library Service
21/02/25 173.46 MIKE GARWOOD LTD Operational Equipment Rights of Way Operations
26/04/24 173.46 THE RENEWABLE ENERGY COMPANY LTD Electricity Puckpool Park Amusements
02/07/25 173.39 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
17/04/25 173.33 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
14/02/25 173.33 AMZNMKTPLACE RT7GA45R4 Stationery Coroner
16/07/25 173.24 ADT FIRE AND SECURITY PLC Security of Buildings Westridge Squash Courts
14/01/26 173.20 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
09/12/25 173.00 FACEBK 3733879Q42 Advertising & Publicity Medina Theatre
25/12/25 173.00 FACEBK VWRAX8MP42 Advertising & Publicity Medina Theatre