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 13,501 to 13,530 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
22/09/23 137.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
16/10/24 137.00 WIGHT STONEMASONRY LTD General Materials Crematorium
05/03/25 136.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
17/10/25 136.84 CREME D'OR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
02/05/25 136.75 REDACTED PERSONAL DATA Car Parking Permit Income Residential Permits
01/03/25 136.74 AMAZON R07FS2IX4 General Materials Crematorium
24/05/24 136.72 AMZNMKTPLACE HY1NZ2V84 Operational Equipment FairwaySC+Track,RydeSC,WWightSC Subsidy
17/12/25 136.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
02/10/23 136.67 PREMIER INN Staff Hotel & Accommodation Costs Highways PFI CMT
27/03/24 136.65 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
25/04/25 136.62 BUSINESS STREAM LTD Water and Sewerage Sandown Library
19/09/25 136.62 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westridge Squash Courts
29/01/25 136.59 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
09/02/24 136.56 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
20/09/24 136.50 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
06/03/24 136.48 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
06/03/24 136.48 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
15/09/23 136.40 SANDOWN NEWS Publications Sandown Library
06/12/24 136.30 WEST COWES TICKET OFFICE Public Transport Fares IOW National Landscape
16/07/25 136.29 BUSINESS STREAM LTD Water and Sewerage Ryde Library
21/02/25 136.25 NPOWER DIRECT LTD Electricity Newport Harbour Account
30/01/26 136.23 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
15/01/25 136.23 NPOWER DIRECT LTD Electricity Newport Harbour Account
10/07/24 136.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
30/01/26 136.18 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
19/01/24 136.13 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
15/01/25 136.10 OT GROUP LTD Stationery Medina Leisure Centre
20/02/26 136.10 REDACTED PERSONAL DATA Interview & recruitment expenses Head of Place
12/03/25 136.00 WIGHT STONEMASONRY LTD General Materials Crematorium
22/11/24 136.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Harbour Account