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 13,681 to 13,710 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
05/02/25 131.52 BELOW THE HOOK SERVICES Operational Equipment Ferry Operation
15/11/24 131.46 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
19/03/25 131.46 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
27/03/24 131.46 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
05/09/25 131.42 REDACTED PERSONAL DATA Off Street Parking Income Car Park - Quay Road, Ryde
04/09/25 131.42 A R H HAMILTON Off Street Parking Income Car Park - Quay Road, Ryde
28/06/24 131.41 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Crematorium
31/05/24 131.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
30/06/24 131.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
20/03/24 131.35 THE RENEWABLE ENERGY COMPANY LTD Gas Cemeteries-Northwood
08/10/25 131.34 ISLE OF WIGHT OBSERVER LTD Official Notices Rights of Way Operations
22/08/25 131.34 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Development Management
26/09/24 131.28 KEISER UK LTD Maintenance of Operational Equipment Medina Leisure Centre
07/03/25 131.26 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
17/07/24 131.25 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Pre Planning Application Advice
10/12/24 131.20 TOOLSTATION UK Maintenance of Operational Equipment The Heights
10/10/23 131.00 REAL FARMING TRUST Training IOW Catchment Partnership
13/08/25 131.00 WIGHT STONEMASONRY LTD General Materials Crematorium
08/08/25 130.98 STARK BUILDING MATERIALS Minor Works Cemeteries Administration
17/07/24 130.96 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Ryde
30/11/25 130.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
19/02/25 130.93 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
14/08/24 130.91 MOUNTJOY LTD Property Services - Day to day Maintena… Cowes Library
17/12/25 130.89 NPOWER COMMERCIAL GAS LIMITED Electricity Economic Development
26/04/24 130.86 THE RENEWABLE ENERGY COMPANY LTD Gas Newport Library
08/08/25 130.81 SCREWFIX DIRECT Operational Equipment The Heights
22/03/24 130.68 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
13/02/26 130.65 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
19/11/25 130.62 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
06/09/25 130.60 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights