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 20,611 to 20,640 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
27/09/24 42.77 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
17/09/25 42.77 NPOWER COMMERCIAL GAS LIMITED Electricity John O’Conner Grounds Maintenance Contr…
21/03/25 42.77 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
29/01/26 42.76 AMAZON 9Y0S91SI5 Unallocated PCard Expenses Economic Development
31/07/25 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Strategic Manager-Community and Culture
30/04/25 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Strategic Manager-Community and Culture
31/03/25 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Commercial Sales Team
08/12/23 42.73 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
09/01/26 42.72 NPOWER COMMERCIAL GAS LIMITED Electricity Other Grounds Maintenance
17/09/25 42.71 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
05/07/24 42.69 KENT COUNTY COUNCIL - LASER Gas Building 41
23/08/24 42.68 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Technology Park
10/09/25 42.67 HOVERTRAVEL LTD Courier Costs Environmental Health
28/03/24 42.64 OT GROUP LTD Stationery Leisure Management
14/02/24 42.64 OT GROUP LTD Stationery Leisure Management
08/03/24 42.64 OT GROUP LTD Stationery Leisure Management
13/08/25 42.63 NPOWER COMMERCIAL GAS LIMITED Electricity Parking Management
29/02/24 42.60 REDACTED PERSONAL DATA Public Transport Fares Medina Leisure Centre
26/07/24 42.60 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
05/09/25 42.60 FARNSWORTH Publications Prison Library Service
23/02/26 42.58 SCREWFIX DIRECT Operational Equipment The Heights
21/01/26 42.52 OT GROUP LTD Stationery Coroner
26/11/25 42.50 ARCO LTD Clothing & Laundry Ferry Operation
26/04/24 42.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Fort Victoria
17/12/25 42.50 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
12/12/25 42.50 B & Q 1163 Operational Equipment Play Areas Health & Safety work
05/12/25 42.49 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Building 41
12/11/25 42.49 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Building 41
21/01/26 42.49 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Building 41
31/08/24 42.49 REDACTED PERSONAL DATA Travel Expenses Trading Standards