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 24,271 to 24,300 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
20/03/24 23.22 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
24/01/25 23.22 NPOWER DIRECT LTD Electricity Whitegates Pontoons
16/07/25 23.22 NPOWER COMMERCIAL GAS LIMITED Electricity Parking Management
12/11/25 23.22 NPOWER COMMERCIAL GAS LIMITED Electricity Whitegates Pontoons
13/08/25 23.22 NPOWER COMMERCIAL GAS LIMITED Electricity Whitegates Pontoons
08/08/25 23.22 NPOWER COMMERCIAL GAS LIMITED Electricity Whitegates Pontoons
14/05/25 23.22 NPOWER COMMERCIAL GAS LIMITED Electricity Cemeteries-Ryde
31/03/25 23.22 NPOWER COMMERCIAL GAS LIMITED Electricity Canoe Lake
23/12/25 23.22 NPOWER COMMERCIAL GAS LIMITED Electricity Canoe Lake
23/12/25 23.22 NPOWER COMMERCIAL GAS LIMITED Electricity Canoe Lake
23/12/25 23.22 NPOWER COMMERCIAL GAS LIMITED Electricity Canoe Lake
13/08/25 23.22 NPOWER COMMERCIAL GAS LIMITED Electricity Parking Management
30/08/24 23.20 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
11/06/25 23.20 RED FUNNEL GROUP Travel Expenses Environmental Health
07/05/25 23.20 WEST COWES TICKET OFFICE Travel Expenses Economic Development
22/03/24 23.20 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
23/05/25 23.16 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Operation
03/04/24 23.16 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
31/03/24 23.15 REDACTED PERSONAL DATA Employee Subsistence Expenses IOW Catchment Partnership
01/05/25 23.15 SYDENHAMS LTD Advertising & Publicity Commercial Sales Team
29/09/23 23.13 SAINSBURYS SMKT Payment to Private Contractors Medina Theatre
03/06/25 23.12 WWW.AMAZON. KR9ZR0KU5 Operational Equipment Medina Leisure Centre
15/11/23 23.12 BUSINESS STREAM LTD Water and Sewerage Other Grounds Maintenance
23/08/24 23.11 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
27/03/24 23.10 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
12/04/24 23.10 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
17/05/24 23.10 OT GROUP LTD Stationery Public Libraries Central
16/08/24 23.10 LIBRARY HQ Publications Cowes Library
09/07/25 23.08 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
20/02/26 23.06 AMZNMKTPLACE 6280Q2I65 Office Equipment Planning Management