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 19,801 to 19,830 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
23/08/24 49.06 THE RENEWABLE ENERGY COMPANY LTD Gas Cemeteries-Northwood
21/02/24 49.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
13/12/23 49.00 SOS SUPPLIES General Materials Crematorium
13/12/23 49.00 SOS SUPPLIES General Materials Crematorium
17/04/24 49.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors Medina Leisure Centre
12/11/25 49.00 LAND REGISTRY Sundry Office Expenses Highways PFI CMT
28/02/24 49.00 SOS SUPPLIES General Materials Crematorium
27/10/23 49.00 SOS SUPPLIES General Materials Crematorium
13/06/25 49.00 SOS SUPPLIES General Materials Crematorium
24/05/24 49.00 REDACTED PERSONAL DATA Off Street Parking Income Car Park - Quay Road, Ryde
25/07/25 49.00 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
14/02/25 49.00 SOS SUPPLIES General Materials Crematorium
21/02/25 49.00 SOS SUPPLIES General Materials Crematorium
27/10/23 49.00 INDIGO GRAPHICS LTD Operational Equipment Public Seats (incl.Dedicated Seats)
24/09/24 49.00 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
31/05/24 49.00 WIGHT STONEMASONRY LTD General Materials Crematorium
27/06/25 49.00 SP PRIMARY TEACHING SERVICES General Educational Materials Dinosaur Isle Museum (Sandown Geology)
15/11/23 49.00 SOS SUPPLIES General Materials Crematorium
20/12/24 49.00 SOS SUPPLIES General Materials Crematorium
20/12/24 49.00 SOS SUPPLIES General Materials Crematorium
02/04/25 49.00 SOS SUPPLIES General Materials Crematorium
21/02/25 49.00 AMZNMKTPLACE R82B59D24 Maintenance of Operational Equipment The Heights
28/11/25 49.00 LAND REGISTRY Sundry Office Expenses Rights of Way Operations
25/04/25 49.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors Medina Leisure Centre
14/08/24 48.96 ROSS LETTINGS (IW) LIMITED Electricity Rights of Way Operations
09/07/25 48.94 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
08/01/25 48.90 OT GROUP LTD Stationery Public Libraries Central
21/02/25 48.90 OT GROUP LTD Stationery Archives
05/03/25 48.90 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
11/10/23 48.90 OT GROUP LTD Stationery Public Libraries Central