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 15,871 to 15,900 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
28/03/25 90.79 LUMACON ACCOLADE GROUP Operational Equipment Ferry Operation
18/02/25 90.78 RS TYRES Vehicle Maintenance Costs Building Control chargeable
21/05/25 90.75 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ferry Management
17/01/25 90.75 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ferry Management
02/10/24 90.75 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ferry Management
10/07/24 90.75 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ferry Management
04/02/25 90.54 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
22/04/25 90.54 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
21/05/25 90.52 IDM LTD Clothing & Laundry Dinosaur Isle Museum (Sandown Geology)
04/10/23 90.45 SOUTHERN ELECTRIC PLC Electricity Cemeteries-Ryde
11/10/23 90.45 BUSINESS STREAM LTD Water and Sewerage Wyevale-Grounds Mtce
28/02/25 90.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Rights of Way Operations
29/01/25 90.40 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Theatre
27/10/23 90.39 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Wight Innovation ERDF
01/05/24 90.39 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Building 41
04/11/25 90.39 WWW.LINDY.CO.UK Operational Equipment Parking Attendants
03/12/25 90.32 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
01/11/23 90.26 BUSINESS STREAM LTD Water and Sewerage Allotments
19/10/23 90.25 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
23/05/25 90.24 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
04/10/23 90.12 SOUTHERN ELECTRIC PLC Electricity Ferry Operation
27/08/25 90.11 CORONA ENERGY Electricity Canoe Lake
15/08/25 90.09 KENT COUNTY COUNCIL Gas Building 41
23/07/25 90.09 BUSINESS STREAM LTD Water and Sewerage Ferry Management
01/05/24 90.03 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
15/05/24 90.02 BUSINESS STREAM LTD Water and Sewerage Allotments
01/10/24 90.00 ASDA STORES 4786 Stationery Coroner
13/09/24 90.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety
18/06/25 90.00 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Rights of Way Operations
25/09/24 90.00 MERRY AND CO CLIENTS ACCOUNT Fees & Charges (Discretionary) Planning Management