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 13,831 to 13,860 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
31/10/23 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Parking Management
31/01/24 128.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Licensing Services
15/10/25 128.70 NOTTINGHAM BELFRY Conference Expenses Waste Contract Management
08/10/25 128.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Crematorium
14/05/25 128.57 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Management
12/11/25 128.50 NPOWER COMMERCIAL GAS LIMITED Electricity Museum of Island History
12/04/24 128.48 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Wroxall
21/03/25 128.45 MOUNTJOY LTD Property Services - Day to day Maintena… Amenity Land Hire
12/06/24 128.40 EASY COMPOSITES LTD General Materials Dinosaur Isle Museum (Sandown Geology)
12/01/26 128.37 ADT FIRE AND SECURITY PLC Security of Buildings Crematorium
12/01/26 128.37 ADT FIRE AND SECURITY PLC Security of Buildings Cemeteries-Ryde
12/01/26 128.37 ADT FIRE AND SECURITY PLC Security of Buildings Westridge Squash Courts
17/12/25 128.37 ADT FIRE AND SECURITY PLC Security of Buildings Westridge Squash Courts
17/12/25 128.37 ADT FIRE AND SECURITY PLC Security of Buildings Cemeteries-Ryde
17/12/25 128.37 ADT FIRE AND SECURITY PLC Security of Buildings Crematorium
15/11/24 128.35 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Off-Street Parking Operations
25/11/24 128.33 RS TYRES Vehicle Maintenance Costs Building Control chargeable
18/01/24 128.32 AMZNMKTPLACE Office Equipment Public Lib Central
30/06/24 128.28 REDACTED PERSONAL DATA Public Transport Fares Coroner
19/02/25 128.25 LUMACON ACCOLADE GROUP Operational Equipment Ferry Operation
30/09/25 128.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
15/11/23 128.25 ATRA QUANTIFIED TREE RISK Professional Subscriptions Countryside Management
06/12/24 128.22 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
12/11/25 128.12 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Management
15/01/26 128.04 FACEBK DRGZK9DQ42 Advertising & Publicity Medina Theatre
01/08/25 128.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
22/05/24 128.00 WIGHT STONEMASONRY LTD General Materials Crematorium
26/04/24 128.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Harbour Account
23/07/25 128.00 INDIGO GRAPHICS LTD Payment to Private Contractors Coastal Management
01/11/23 128.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights