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 17,941 to 17,970 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
30/10/23 66.00 WIGHT CRYSTAL Operational Equipment Crematorium
19/08/24 66.00 LAND REGISTRY Sundry Office Expenses Rights of Way Operations
22/01/25 66.00 OSEL ENTERPRISES LTD Maintenance of Operational Equipment Crematorium
05/09/25 65.99 EBAY O 26-13518-43960 Vehicle Maintenance Costs Off-Street Parking Operations
07/01/26 65.99 BUSINESS STREAM LTD Water and Sewerage Beach Safety
02/04/25 65.97 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
25/10/24 65.97 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
31/12/24 65.97 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
05/03/25 65.97 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
31/01/25 65.97 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
29/11/24 65.97 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
04/02/26 65.92 AMAZON.CO.UK DD7YD2505 General Educational Materials Dinosaur Isle Museum (Sandown Geology)
12/11/25 65.91 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
13/10/23 65.90 KELTIC Clothing & Laundry Parking Attendants
13/10/23 65.90 KELTIC Clothing & Laundry Parking Attendants
15/09/23 65.90 KELTIC Clothing & Laundry Parking Attendants
30/05/25 65.90 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
28/03/25 65.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
29/10/25 65.89 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
09/07/25 65.89 NPOWER COMMERCIAL GAS LIMITED Electricity Play Areas Health & Safety work
26/04/24 65.88 SOUTH EAST WATER LTD Professional Services Environmental Health
05/03/25 65.85 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
15/11/24 65.85 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
14/01/26 65.79 OT GROUP LTD Stationery Leisure Management
15/10/25 65.79 OT GROUP LTD Stationery Leisure Management
29/10/25 65.79 OT GROUP LTD Stationery Leisure Management
15/01/25 65.79 OT GROUP LTD Stationery Archives
14/01/26 65.79 OT GROUP LTD Stationery Leisure Management
25/02/26 65.79 OT GROUP LTD Stationery Leisure Management
19/03/25 65.79 OT GROUP LTD Stationery Leisure Management