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 15,511 to 15,540 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
01/08/25 97.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors East Cowes Marine Hub
23/05/25 96.98 NPOWER COMMERCIAL GAS LIMITED Electricity Shanklin Lift
08/11/23 96.94 SOUTHERN ELECTRIC PLC Electricity Car Park - Little London,Newport
29/09/23 96.93 SOUTHERN ELECTRIC PLC Electricity Car Park - Little London,Newport
07/02/24 96.91 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
12/06/24 96.90 N-VIRO Cleaning Contracts Newport Library
09/08/24 96.90 N-VIRO Cleaning Contracts Newport Library
22/03/24 96.90 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
26/02/25 96.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Medina Leisure Centre
23/08/24 96.84 THE RENEWABLE ENERGY COMPANY LTD Electricity John O’Conner Grounds Maintenance Contr…
13/08/25 96.81 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Management
13/09/23 96.79 SOUTHERN ELECTRIC PLC Gas Archives
21/02/24 96.75 IDML Clothing & Laundry Parking Attendants
13/02/26 96.75 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ferry Management
30/11/24 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Rights of Way Operations
02/10/24 96.71 BUSINESS STREAM LTD Water and Sewerage Fort Victoria
04/10/23 96.70 SOUTHERN ELECTRIC PLC Electricity Ferry Operation
10/10/24 96.67 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
15/10/25 96.66 BUSINESS STREAM LTD Water and Sewerage Park Avenue, Ventnor
06/08/25 96.60 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Shanklin Lift
06/02/26 96.60 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
05/11/25 96.60 TEMPLE LIFTS LTD Payment to Private Contractors Shanklin Lift
19/03/25 96.59 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
08/11/23 96.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
24/05/24 96.48 BELOW THE HOOK SERVICES Operational Equipment Ferry Operation
21/08/25 96.48 B & Q 1163 Operational Equipment Other Grounds Maintenance
16/07/25 96.43 CORONA ENERGY Electricity Canoe Lake
12/09/25 96.40 BETA PAK LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
28/08/24 96.40 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
19/03/25 96.39 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre