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 22,411 to 22,440 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
22/10/24 31.99 THE METAL STORE Operational Equipment Coastal Management
26/03/25 31.99 PRESERVATION EQUIPMENT LTD Operational Equipment Archaeology
25/08/25 31.98 HEART INTERNET Advertising & Publicity IOW National Landscape
14/10/24 31.98 AMAZON TQ58T6RY4 Unallocated PCard Expenses Crematorium
24/09/25 31.96 BUSINESS STREAM LTD Water and Sewerage Park Avenue, Ventnor
31/05/25 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage IOW National Landscape
30/11/24 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
30/11/23 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/09/23 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage A.O.N.B.
15/09/23 31.95 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
20/11/24 31.94 J P LENNARD LTD Operational Equipment Medina Leisure Centre
19/12/24 31.94 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
30/10/24 31.93 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
14/05/25 31.92 NPOWER COMMERCIAL GAS LIMITED Electricity Pier St, Sandown
09/07/25 31.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
21/02/25 31.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
15/11/24 31.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
11/10/24 31.88 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
16/01/26 31.88 BUSINESS STREAM LTD Water and Sewerage Beach Safety
30/10/25 31.86 TOOLSTATION LTD Operational Equipment Medina Leisure Centre
09/01/26 31.86 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
04/02/26 31.84 ISLE OF WIGHT OBSERVER LTD Official Notices Rights of Way Operations
28/01/26 31.81 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Operation
27/03/24 31.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
13/09/24 31.78 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
26/03/25 31.76 SES AUTOPARTS LTD Vehicle Maintenance Costs Public Libraries Central
04/09/23 31.74 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Off-Street Parking Operations
02/08/24 31.74 SQ THALIA IOW Legal Fees - Other Parties Environmental Health
16/01/26 31.71 SP TEST ALL WATER Operational Equipment Environmental Health
09/04/25 31.70 RED FUNNEL GROUP Public Transport Fares Transport Management