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 17,791 to 17,820 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
12/12/25 67.78 NPOWER COMMERCIAL GAS LIMITED Electricity John O’Conner Grounds Maintenance Contr…
18/09/24 67.77 THE RENEWABLE ENERGY COMPANY LTD Electricity Parking Management
14/01/26 67.77 NPOWER COMMERCIAL GAS LIMITED Electricity Cemeteries-Northwood
03/07/24 67.77 THE RENEWABLE ENERGY COMPANY LTD Electricity Parking Management
23/01/25 67.76 AIRBNB HM5TSH5N3E Travel Expenses Dinosaur Isle Museum (Sandown Geology)
02/10/24 67.73 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Building 41
21/05/25 67.73 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Building 41
09/10/24 67.69 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
21/02/25 67.68 J P LENNARD LTD Operational Equipment Westridge Squash Courts
20/08/25 67.66 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Development Management
29/11/23 67.61 IDML Clothing & Laundry Parking Attendants
13/12/23 67.61 IDML Clothing & Laundry Ferry Operation
28/03/25 67.58 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Shanklin
30/04/25 67.50 RED FUNNEL GROUP Travel Expenses Coroner
26/08/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Local Electric Vehicle Infrastructure
21/07/25 67.50 REDFUNNEL.CO.UK Operational Equipment Environment officers
12/12/25 67.50 RED FUNNEL GROUP Travel Expenses Licensing Services
10/12/25 67.50 RED FUNNEL GROUP Travel Expenses Trading Standards
31/01/25 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
30/10/24 67.50 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
22/11/23 67.50 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
04/07/25 67.50 RED FUNNEL GROUP Travel Expenses Licensing Services
28/08/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Road Safety - Highways
28/08/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Road Safety - Highways
28/08/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Road Safety - Highways
28/08/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Road Safety - Highways
29/10/25 67.50 RED FUNNEL GROUP Travel Expenses Trading Standards
01/08/25 67.50 RED FUNNEL GROUP Travel Expenses Trading Standards
15/09/23 67.50 OSEL ENTERPRISES LTD Operational Equipment Crematorium
22/03/24 67.50 WIGHT CRYSTAL Office Equipment Crematorium