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 24,121 to 24,150 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
08/08/25 23.75 NPOWER COMMERCIAL GAS LIMITED Electricity Economic Development
03/12/25 23.75 B & Q 1163 Operational Equipment Crematorium
27/02/26 23.75 OSEL ENTERPRISES LTD General Materials Car Park cash collection
30/11/23 23.75 B & Q 1163 Operational Equipment Medina Theatre
17/11/25 23.75 B & Q 1163 Operational Equipment Medina Leisure Centre
04/11/24 23.74 AMZNMKTPLACE TX4NS0TK4 Maintenance of Operational Equipment The Heights
07/08/25 23.73 AMZNMKTPLACE RF4UL13U4 Operational Equipment Medina Leisure Centre
16/08/25 23.73 AMZNMKTPLACE RM36116H4 Operational Equipment Medina Leisure Centre
03/07/25 23.72 AMZNMKTPLACE PA4FQ5UX5 Operational Equipment Trading Standards
09/02/24 23.72 THE RENEWABLE ENERGY COMPANY LTD Electricity Pier St, Sandown
16/07/24 23.71 AMAZON 204-8704044-59 Maintenance of Operational Equipment The Heights
17/06/24 23.71 W HURST AND SON Operational Equipment Tree Felling / Replacement
14/03/25 23.70 WEST COWES TICKET OFFICE Travel Expenses Planning Management
08/08/25 23.69 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
12/11/25 23.69 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
13/08/25 23.69 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
17/09/23 23.69 AMZNMKTPLACE Sundry Office Expenses Crematorium
28/02/25 23.69 NPOWER DIRECT LTD Electricity Newport Harbour Account
08/11/23 23.68 W HURST & SON Operational Equipment Environment officers
08/08/25 23.65 NPOWER COMMERCIAL GAS LIMITED Electricity Other Grounds Maintenance
12/07/25 23.65 SAFETY FIRST Sundry Office Expenses Ferry Operation
08/11/24 23.64 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
27/09/24 23.64 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
30/08/24 23.64 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
04/12/24 23.64 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
06/11/24 23.62 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Ryde
06/11/24 23.62 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Ryde
27/02/25 23.60 HOVERTRAVEL LTD Travel Expenses Regeneration Project Management
27/02/25 23.60 HOVERTRAVEL LTD Travel Expenses Economic Development
30/01/25 23.60 HOVERTRAVEL LTD Travel Expenses Regeneration Project Management