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 17,521 to 17,550 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
21/03/24 70.50 HOVERTRAVEL LTD Public Transport Fares Economic Development
25/01/24 70.50 HOVERTRAVEL LTD Public Transport Fares Economic Development
21/01/25 70.50 SW RAILWAY APP Public Transport Fares IOW National Landscape
20/08/25 70.49 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
20/09/24 70.44 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
05/06/24 70.43 THE RENEWABLE ENERGY COMPANY LTD Electricity Parking Management
30/06/24 70.40 REDACTED PERSONAL DATA Public Transport Fares Estuaries Officer
04/04/25 70.40 WIGHT FIRE CO LTD Fire Fighting Equipment Cemeteries-Ryde
10/11/23 70.36 N-VIRO Consumable Cleaning Materials Crematorium
30/10/24 70.35 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
30/04/25 70.35 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
28/03/25 70.35 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
31/01/25 70.35 MOUNTJOY LTD Property Services - Day to day Maintena… Ventnor Library
20/12/24 70.35 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
20/12/24 70.35 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Harbour Account
04/06/25 70.32 N-VIRO LTD Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
23/08/24 70.31 KENT COUNTY COUNCIL Gas Building 41
28/02/24 70.28 BIBLIOTHECA LTD Stationery Public Libraries Central
03/03/25 70.24 AMAZON R20JN5164 General Materials Crematorium
12/01/24 70.21 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Northwood
31/10/23 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Licensing Services
06/08/25 70.20 ICR SYSTEMS Stationery Medina Leisure Centre
19/09/25 70.20 CHANT LOCK & SECURITY SERVICE Operational Equipment Other Grounds Maintenance
06/12/24 70.16 N-VIRO Consumable Cleaning Materials Cothey Bottom Store RYDE
25/02/26 70.10 RED FUNNEL GROUP Travel Expenses Trading Standards
05/02/26 70.10 REDFUNNEL.CO.UK Travel Expenses Environment Act Responsibilities
04/09/25 70.05 EB GEM CONFERENCE 202 Professional Services DW Legacy
02/11/23 70.03 B & Q 1163 Operational Equipment Medina Leisure Centre
07/02/25 70.02 ARCO LTD Clothing & Laundry Parking Attendants
27/01/25 70.00 LAND REGISTRY Sundry Office Expenses Rights of Way Operations