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 20,251 to 20,280 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
30/11/23 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/06/24 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage IOW National Landscape
31/12/23 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Trading Standards
15/11/24 45.44 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre
23/11/24 45.42 B&M 107 - ISLE OF WIGHT Advertising & Publicity Commercial Sales Team
28/01/26 45.39 MIKE GARWOOD LTD Maintenance of Operational Equipment Rights of Way Operations
09/07/25 45.38 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
07/08/25 45.37 SYDENHAMS LTD Advertising & Publicity Commercial Sales Team
04/10/23 45.36 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
17/12/24 45.25 TOOLSTATION LTD Operational Equipment Newport Harbour Account
29/10/25 45.25 AMZNMKTPLACE SJ8CQ25T5 Stationery Public Libraries Central
19/10/23 45.20 MOUNTJOY LTD Property Services - Planned Maintenance Ferry Management
06/12/23 45.20 J P LENNARD LTD Stock Purchases The Heights
22/09/23 45.13 ISLEFINDIT Advertising & Publicity Public Libraries Central
20/06/25 45.08 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
10/01/24 45.06 N-VIRO Consumable Cleaning Materials Crematorium
15/01/25 45.04 ARCO LTD Office Equipment Planning Management
14/02/25 45.04 ARCO LTD Clothing & Laundry Development Management
15/09/23 45.04 ARCO LTD Clothing & Laundry Building Control chargeable
29/01/25 45.04 ARCO LTD Clothing & Laundry Development Management
30/10/24 45.02 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Northwood
15/01/25 45.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
16/10/23 45.00 B & Q 1163 Operational Equipment The Heights
06/09/23 45.00 STRI LTD Payment to Private Contractors IOW Festival Costs
18/09/23 45.00 WWW.CHARTEREDFORESTERS.ORG Training Trees and Landscape
11/06/25 45.00 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Off-Street Parking Operations
03/05/24 45.00 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
09/07/25 45.00 LESLIES KIA Vehicle Maintenance Costs Off-Street Parking Operations
01/07/25 45.00 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Off-Street Parking Operations
05/07/24 45.00 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Off-Street Parking Operations