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 13,261 to 13,290 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
07/08/24 143.40 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
25/06/25 143.40 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
04/10/23 143.20 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
31/10/23 143.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Rights of Way Operations
13/08/25 143.07 NPOWER COMMERCIAL GAS LIMITED Electricity Roman Villa Newport
05/03/25 143.03 B & Q 1163 Operational Equipment The Heights
11/12/24 143.00 WIGHT FIRE CO LTD Fire Fighting Equipment Building 41
25/04/25 143.00 WESTAIR REPRODUCTIONS LTD Stock Purchases Museum of Island History
23/05/25 143.00 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
15/05/25 143.00 DEFIBSTORE LTD Office Equipment Crematorium
10/01/24 143.00 WIGHT FIRE CO LTD Minor Works Building 41
16/01/26 143.00 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment Building 41
13/03/24 142.98 THE RENEWABLE ENERGY COMPANY LTD Gas Cemeteries-Northwood
30/05/25 142.89 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
22/05/25 142.83 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
25/09/24 142.81 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
13/09/24 142.80 ALLSORTED LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
26/02/25 142.77 TRAINLINE Public Transport Fares Coroner
15/11/23 142.75 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
09/02/24 142.72 THE RENEWABLE ENERGY COMPANY LTD Gas Amenity Land Hire
12/01/24 142.72 THE RENEWABLE ENERGY COMPANY LTD Gas Amenity Land Hire
22/12/23 142.64 BUSINESS STREAM LTD Water and Sewerage Canoe Lake
11/04/25 142.60 WEST COWES TICKET OFFICE Public Transport Fares IOW National Landscape
07/11/25 142.59 STARK BUILDING MATERIALS Minor Works Cemeteries Administration
19/11/25 142.59 STARK BUILDING MATERIALS Grounds Maintenance Crematorium
04/06/25 142.50 DH PRICE MOTORS Vehicle Maintenance Costs Schools Library Service
26/07/24 142.50 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Building Control chargeable
27/09/24 142.50 REDACTED PERSONAL DATA Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
24/05/24 142.48 AMAZON 204-6938429-32 Operational Equipment The Heights
30/07/25 142.48 BUSINESS STREAM LTD Water and Sewerage Allotments