Wight I/O
Home
Spending
About
IW Council Spending
All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
SeRCOP Detailed
Search categories
→
IW Council Spending
☰
All Payments
List by
Supplier
Directorate
Expenses Type
Service Area
SeRCOP High Level
SeRCOP Detailed
Search categories
→
Supplier : NPOWER COMMERCIAL GAS LIMITED
Summary
Financial Year
Payments
Total £
2024
153
87,902.15
2025
1,162
554,280.02
Total
1,315
642,182.17
Showing
241
to
270
of
1,162
items
Date
Amount £
Directorate
Expenses Type
Service Area
13/08/25
411.04
Adult Services
Electricity
Saxonbury
23/07/25
407.42
Community Services
Electricity
Roman Villa Newport
25/07/25
406.28
Adult Services
Electricity
Saxonbury
07/11/25
405.11
Adult Services
Electricity
Saxonbury
23/12/25
404.97
Adult Services
Electricity
Saxonbury
23/05/25
393.85
Community Services
Electricity
Newport Harbour Account
09/07/25
392.30
Resources
Electricity
Guildhall,Newport
09/07/25
392.29
Community Services
Electricity
Museum of Island History
10/12/25
387.33
Adult Services
Electricity
Plean Dene
08/08/25
384.94
Resources
Electricity
Mariners Way Unit 4&5
09/01/26
382.46
Community Services
Electricity
Roman Villa Newport
14/05/25
381.47
Resources
Electricity
Dodnor Industrial Estate
07/11/25
377.08
Community Services
Electricity
Amenity Land Hire
10/12/25
376.36
Adult Services
Electricity
Plean Dene
08/08/25
374.68
Resources
Electricity
Sandown Town Hall
17/09/25
373.81
Resources
Electricity
Mariners Way Unit 4&5
30/01/26
373.56
Resources
Electricity
11 Orchard Street, Newport
16/07/25
371.73
Adult Services
Electricity
Plean Dene
16/07/25
368.17
Resources
Electricity
Guildhall,Newport
16/07/25
368.17
Community Services
Electricity
Museum of Island History
29/10/25
365.64
Community Services
Electricity
Amenity Land Hire
23/05/25
365.56
Community Services
Electricity
Bandstands
23/07/25
363.91
Community Services
Electricity
Shanklin Lift
13/08/25
360.60
Community Services
Electricity
Shanklin Lift
30/01/26
358.13
Community Services
Electricity
Newport Harbour Account
10/10/25
356.13
Community Services
Electricity
John O’Conner Grounds Maintenance Contr…
12/08/25
354.94
Community Services
Purchase of Books
Public Libraries Central
23/05/25
353.79
Community Services
Electricity
Roman Villa Newport
14/11/25
348.05
Community Services
Electricity
Ferry Management
12/11/25
347.06
Community Services
Electricity
Shanklin Lift
Previous
1
2
…
7
8
9
10
11
…
38
39
Next