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 17,281 to 17,310 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 72.90 REDACTED PERSONAL DATA Public Transport Fares Coroner
31/05/25 72.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Coroner
17/09/25 72.90 RED FUNNEL GROUP Operational Equipment Play Areas Health & Safety work
21/02/25 72.89 SYDENHAMS LTD Operational Equipment Westridge Squash Courts
14/05/25 72.87 NPOWER COMMERCIAL GAS LIMITED Electricity Island Technology Park
12/07/24 72.87 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
14/01/26 72.87 NPOWER COMMERCIAL GAS LIMITED Electricity Parking Management
18/04/24 72.86 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
19/07/24 72.83 BUSINESS STREAM LTD Water and Sewerage Ferry Management
15/12/25 72.81 FACEBK CVKWU7DP42 Advertising & Publicity Medina Theatre
01/09/25 72.80 ISLAND DAIRY SERVICE Stock Purchases Wight Innovation ERDF
28/08/24 72.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Other Grounds Maintenance
12/11/25 72.78 NPOWER COMMERCIAL GAS LIMITED Electricity Play Areas Health & Safety work
13/09/23 72.74 SOUTHERN ELECTRIC PLC Gas Newport Library
27/09/23 72.74 SOUTHERN ELECTRIC PLC Gas Newport Library
13/09/23 72.74 SOUTHERN ELECTRIC PLC Gas Newport Library
13/09/23 72.74 SOUTHERN ELECTRIC PLC Gas Newport Library
23/02/24 72.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
13/09/23 72.74 SOUTHERN ELECTRIC PLC Gas Newport Library
12/02/25 72.73 AMZNMKTPLACE RT92J83K4 Purchase of Books Coroner
12/01/24 72.66 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
17/02/25 72.64 W HURST AND SON Grounds Maintenance Crematorium
31/03/25 72.61 NPOWER COMMERCIAL GAS LIMITED Electricity Cemeteries-Ryde
19/03/25 72.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ferry Management
20/12/24 72.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ferry Management
05/12/24 72.60 HOVERTRAVEL LTD Travel Expenses Building 41
29/11/24 72.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ferry Management
07/03/25 72.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ferry Management
04/09/24 72.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ferry Management
11/09/24 72.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ferry Management