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 20,821 to 20,850 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
30/10/24 40.93 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Building 41
13/09/23 40.93 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Wight Innovation ERDF
17/11/23 40.93 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Building 41
16/05/25 40.93 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Building 41
06/12/24 40.93 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Building 41
12/07/24 40.93 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Building 41
06/12/24 40.93 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Building 41
25/10/23 40.93 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Wight Innovation ERDF
18/09/24 40.93 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Building 41
31/01/24 40.93 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Building 41
21/05/25 40.92 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
13/12/23 40.91 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Dinosaur Isle Museum (Sandown Geology)
02/02/24 40.88 BUSINESS STREAM LTD Water and Sewerage Allotments
18/06/25 40.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
24/10/25 40.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
24/10/25 40.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
12/12/25 40.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
03/10/25 40.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
01/08/25 40.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
16/07/25 40.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
07/01/26 40.84 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
20/06/25 40.83 THE RENEWABLE ENERGY COMPANY LTD Electricity John O’Conner Grounds Maintenance Contr…
01/02/24 40.83 AMAZON 204-2256477-82 Fixtures and Fittings Public Libraries Central
28/03/24 40.81 AMAZON 204-2819785-48 Operational Equipment Environmental Health
15/05/25 40.78 AMZNMKTPLACE 8C6E24PW5 Stationery Archives
14/05/25 40.77 NPOWER COMMERCIAL GAS LIMITED Electricity John O’Conner Grounds Maintenance Contr…
06/02/25 40.76 AMZNMKTPLACE TK3EI8JJ4 Maintenance of Operational Equipment The Heights
20/06/25 40.75 THE RENEWABLE ENERGY COMPANY LTD Electricity John O’Conner Grounds Maintenance Contr…
10/07/24 40.74 THE RENEWABLE ENERGY COMPANY LTD Gas Newport Library
16/10/24 40.74 THE RENEWABLE ENERGY COMPANY LTD Gas Newport Library