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 19,351 to 19,380 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
03/05/24 53.26 BETA PAK LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
03/12/25 53.20 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
04/10/23 53.19 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
12/01/24 53.15 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
23/05/25 53.13 ROSS LETTINGS (IW) LIMITED Water and Sewerage Rights of Way Operations
29/09/23 53.10 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
31/05/24 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Development Management
31/01/24 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Environmental Re…
12/03/25 53.10 TL ELECTRICAL (IOW) LTD Maintenance of Operational Equipment Medina Leisure Centre
31/05/25 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
14/02/25 53.10 ARCO LTD Sundry Office Expenses Development Management
30/04/25 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
06/09/24 53.06 TAMESIDE METROPOLITAN BOROUGH COUNCIL Professional Services Trading Standards
29/10/25 53.00 PHOENIX ENGRAVING General Materials Crematorium
03/10/25 53.00 PHOENIX ENGRAVING General Materials Crematorium
23/07/25 53.00 PHOENIX ENGRAVING General Materials Crematorium
15/10/25 53.00 PHOENIX ENGRAVING General Materials Crematorium
16/02/24 53.00 WF EDUCATION GROUP Stationery Public Libraries Central
18/06/25 53.00 WF EDUCATION GROUP Stationery Public Libraries Central
31/12/25 53.00 PHOENIX ENGRAVING General Materials Crematorium
13/08/25 53.00 PHOENIX ENGRAVING General Materials Crematorium
21/01/26 53.00 PHOENIX ENGRAVING General Materials Crematorium
17/12/25 53.00 PHOENIX ENGRAVING General Materials Crematorium
10/02/25 53.00 TOWN & CITY GIFT CARDS Operational Equipment Museums and Schools 2024-25
15/10/24 52.99 ITS TOOLS IOW LIMITED Operational Equipment Coastal Management
27/09/23 52.98 E.B.C.S. LIMITED Premises Insurance Coast Protection
21/02/25 52.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
30/10/24 52.95 KELTIC Clothing & Laundry Ferry Operation
04/07/25 52.92 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Parking Attendants
09/04/24 52.87 SCREWFIX DIR LTD Operational Equipment Crematorium