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 3,421 to 3,450 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
08/11/23 144.15 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
20/10/23 144.00 PARKEON LTD Payment to Private Contractors Off-Street Parking Operations
11/10/23 144.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
08/12/23 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
16/02/24 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
16/02/24 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge Squash Courts
09/03/24 143.92 BOOKER LTD - 38578204 Stock Purchases Medina Leisure Centre
06/12/23 143.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
19/01/24 143.80 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials The Heights
20/09/23 143.61 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
29/11/23 143.60 SOUTHERN ELECTRIC PLC Electricity Parking Management
04/10/23 143.20 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
31/10/23 143.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Rights of Way Operations
10/01/24 143.00 WIGHT FIRE CO LTD Minor Works Building 41
13/03/24 142.98 THE RENEWABLE ENERGY COMPANY LTD Gas Cemeteries-Northwood
15/11/23 142.75 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
12/01/24 142.72 THE RENEWABLE ENERGY COMPANY LTD Gas Amenity Land Hire
09/02/24 142.72 THE RENEWABLE ENERGY COMPANY LTD Gas Amenity Land Hire
22/12/23 142.64 BUSINESS STREAM LTD Water and Sewerage Canoe Lake
22/11/23 142.42 BUSINESS STREAM LTD Water and Sewerage Canoe Lake
20/09/23 142.32 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
11/10/23 141.81 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
13/12/23 141.81 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
10/11/23 141.81 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
08/09/23 141.81 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
06/03/24 141.81 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
14/02/24 141.81 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
17/01/24 141.81 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
20/03/24 141.70 THE RENEWABLE ENERGY COMPANY LTD Gas Amenity Land Hire
23/01/24 141.67 RS TYRES Vehicle Maintenance Costs Trees and Landscape