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 21,841 to 21,870 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
15/05/24 34.94 BUSINESS STREAM LTD Water and Sewerage Car Park - Central, Ventnor
31/08/25 34.93 REDACTED PERSONAL DATA Sundry Office Expenses Environmental Health
04/12/24 34.91 REDACTED PERSONAL DATA Advertising & Publicity IOW National Landscape
04/10/23 34.89 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
10/05/24 34.85 REXEL UK LTD Unallocated PCard Expenses EH Business Regulation Protection
20/06/25 34.83 THE RENEWABLE ENERGY COMPANY LTD Gas Archives
20/12/24 34.82 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre
04/10/23 34.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
15/05/24 34.80 SYDENHAMS LTD Operational Equipment Medina Leisure Centre
20/09/23 34.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
05/01/24 34.80 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
12/01/24 34.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
30/08/24 34.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
14/02/24 34.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
18/02/26 34.80 J P LENNARD LTD Postage The Heights
22/03/24 34.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
21/02/26 34.80 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
06/03/24 34.80 REDACTED PERSONAL DATA Tuition/Course Fee Income The Heights
29/10/25 34.80 BUSINESS STREAM LTD Water and Sewerage Cemeteries-East Cowes
22/05/24 34.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
04/12/24 34.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
17/12/25 34.78 NPOWER COMMERCIAL GAS LIMITED Electricity Pier St, Sandown
28/02/25 34.78 REDACTED PERSONAL DATA Public Transport Fares Environmental Health
31/03/25 34.77 AMZNMKTPLACE RN00P3O04 Stock Purchases Public Libraries Central
06/09/23 34.76 ARCO LTD Office Equipment Planning Management
08/07/24 34.74 CHANT LOCK Maintenance of Operational Equipment Museums & Collections Management
06/09/23 34.74 BETA PAK LTD Stationery Crematorium
30/01/26 34.74 NPOWER COMMERCIAL GAS LIMITED Electricity Pier St, Sandown
28/08/24 34.72 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
23/12/25 34.72 BUSINESS STREAM LTD Water and Sewerage Puckpool Park Recreation Area