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 22,021 to 22,050 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
30/09/24 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management
01/11/23 33.75 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
19/03/25 33.75 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Northwood
13/02/26 33.75 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
30/04/25 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Strategic Manager-Community and Culture
31/08/25 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
27/11/24 33.75 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
31/03/25 33.73 REDACTED PERSONAL DATA Sundry Office Expenses Tree Felling / Replacement
24/07/24 33.72 LAKE CLEANING & CATERING SUPPLIES Catering Equipment The Heights
14/08/24 33.72 LAKE CLEANING & CATERING SUPPLIES Catering Equipment The Heights
20/03/24 33.72 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Operation
21/05/25 33.71 W HURST & SON (IW) LTD Operational Equipment Highways PFI CMT
26/04/24 33.68 CREME D'OR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
26/04/24 33.68 CREME D'OR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/10/25 33.66 IDM LTD Professional Services Highways PFI CMT
07/01/26 33.66 NPOWER COMMERCIAL GAS LIMITED Electricity Pier St, Sandown
10/10/25 33.63 NPOWER COMMERCIAL GAS LIMITED Electricity Island Technology Park
20/12/23 33.62 THE RENEWABLE ENERGY COMPANY LTD Electricity Economic Development Projects
03/06/25 33.62 CLEANSTORE Consumable Cleaning Materials Public Libraries Central
13/08/25 33.61 WWW.AMAZON. RM2NV5J74 Stationery Coroner
23/12/25 33.60 OT GROUP LTD Stationery Medina Leisure Centre
15/10/25 33.56 ARCO LTD Clothing & Laundry Ferry Operation
05/07/25 33.55 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
14/05/25 33.54 J P LENNARD LTD Operational Equipment Medina Leisure Centre
19/07/24 33.52 THE RENEWABLE ENERGY COMPANY LTD Electricity Parks Mtce Miscellaneous
29/05/24 33.50 W J NIGH & SONS LTD Stock Purchases Roman Villa Newport
20/09/23 33.49 BETA PAK LTD Stationery Strategic Manager Community Protection …
19/12/25 33.49 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
13/08/25 33.44 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
08/08/25 33.44 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account