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 14,281 to 14,310 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 119.52 SOUTHERN ELECTRIC PLC Electricity Ferry Operation
09/10/24 119.42 THE RENEWABLE ENERGY COMPANY LTD Gas Ryde Library
17/12/25 119.40 N-VIRO LTD Consumable Cleaning Materials Crematorium
21/02/24 119.40 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
20/08/25 119.40 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Development Management
30/05/25 119.40 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Development Management
12/10/23 119.31 TRAINLINE Travel Expenses Planning Management
28/06/24 119.30 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
08/10/25 119.30 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Development Management
30/08/24 119.30 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
31/12/23 119.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management
30/06/24 119.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Strategic Manager-Community and Culture
04/10/23 119.21 BUSINESS STREAM LTD Water and Sewerage Allotments
24/01/24 119.20 U-SAVE SUPERMARKET Publications Ventnor Library
08/11/23 119.20 U-SAVE SUPERMARKET Publications Ventnor Library
18/10/24 119.20 FARNSWORTH Publications Prison Library Service
18/10/24 119.20 FARNSWORTH Publications Prison Library Service
04/09/24 119.15 THE RENEWABLE ENERGY COMPANY LTD Gas Cowes Library
17/01/25 119.15 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
02/10/24 119.15 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
07/10/24 119.15 DIMENSIONS DISPLAYS Plant, Equipment & Furniture - Capital Crematorium
11/10/23 119.09 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
24/05/24 119.07 THE RENEWABLE ENERGY COMPANY LTD Electricity Economic Development
18/09/24 119.07 THE RENEWABLE ENERGY COMPANY LTD Electricity Economic Development
30/10/24 119.05 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre
13/08/25 119.02 TOTALENERGIES GAS & POWER LTD Gas Sandown Library
24/09/25 119.02 TOTALENERGIES GAS & POWER LTD Gas Sandown Library
28/02/25 119.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
11/10/24 119.00 KELTIC Clothing & Laundry Parking Attendants
17/11/23 118.98 EXPRESSO PLUS Stock Purchases The Heights