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 13,891 to 13,920 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
26/09/25 127.50 WIGHT WEDDING DAYS Advertising & Publicity Registration Of Births,Deaths, Marriages
27/11/24 127.50 FARNSWORTH Publications Prison Library Service
23/08/24 127.38 THE RENEWABLE ENERGY COMPANY LTD Gas Cowes Library
15/10/25 127.36 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Development Management
05/11/25 127.36 ISLE OF WIGHT OBSERVER LTD Official Notices Rights of Way Operations
06/03/24 127.33 MIKE GARWOOD LTD Operational Equipment Crematorium
14/05/25 127.33 MIKE GARWOOD LTD Stationery Cemeteries Administration
04/07/25 127.20 CORONA ENERGY Electricity Canoe Lake
08/03/24 127.20 U-SAVE SUPERMARKET Publications Ventnor Library
10/04/24 127.20 U-SAVE SUPERMARKET Publications Ventnor Library
26/04/24 127.20 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
15/05/24 127.14 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Ryde
06/09/24 127.09 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
14/11/25 127.03 TRAINLINE Travel Expenses Waste Contract Management
29/11/23 127.00 WIGHT STONEMASONRY LTD General Materials Crematorium
17/01/24 126.90 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
30/09/23 126.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Flood Management
14/05/25 126.89 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Management
18/06/25 126.82 NPOWER COMMERCIAL GAS LIMITED Electricity Parking Management
03/12/25 126.80 ADT FIRE AND SECURITY PLC Security of Buildings Ventnor Library
17/04/25 126.68 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
23/10/25 126.67 AMZNMKTPLACE CQ6174ZI5 Operational Equipment Environmental Health
20/09/24 126.63 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Newport
20/12/24 126.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge Squash Courts
20/03/24 126.60 THE RENEWABLE ENERGY COMPANY LTD Electricity Economic Development
21/03/25 126.50 FARNSWORTH Publications Prison Library Service
02/10/24 126.46 J P LENNARD LTD Operational Equipment The Heights
31/07/24 126.45 FARNSWORTH Publications Prison Library Service
14/12/23 126.43 B & Q 1163 Operational Equipment Medina Leisure Centre
26/11/25 126.35 SOMERTON PAPER SERVICE Operational Equipment Newport Harbour Account