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 3,961 to 3,990 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
02/02/24 96.33 TEMPLE LIFTS LTD Property Services - Planned Maintenance Sandown Library
13/10/23 96.33 TEMPLE LIFTS LTD Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
13/10/23 96.33 TEMPLE LIFTS LTD Property Services - Planned Maintenance Sandown Library
02/02/24 96.33 TEMPLE LIFTS LTD Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
13/12/23 96.33 TEMPLE LIFTS LTD Property Services - Planned Maintenance Sandown Library
01/09/23 96.33 TEMPLE LIFTS LTD Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
13/12/23 96.33 TEMPLE LIFTS LTD Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
30/11/23 96.33 TEMPLE LIFTS LTD Property Services - Planned Maintenance Sandown Library
23/02/24 96.12 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
06/10/23 96.00 ALLSORTED LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
26/01/24 96.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
11/10/23 96.00 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
06/10/23 96.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
13/11/23 95.33 BUSINESS STREAM LTD Water and Sewerage Ryde Harbour
04/10/23 95.33 BUSINESS STREAM LTD Water and Sewerage Ryde Harbour
22/03/24 95.27 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
19/01/24 95.26 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Building 41
12/03/24 95.18 ECKOLDLIMIT Maintenance of Operational Equipment Medina Leisure Centre
22/12/23 95.09 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
08/09/23 95.07 WURTH UK LIMITED Operational Equipment Ferry Operation
12/01/24 95.04 ISLAND ROADS SERVICES LTD Payment to Private Contractors Coast Protection
28/03/24 95.02 PULSE FITNESS LIMITED Maintenance of Operational Equipment Medina Leisure Centre
17/01/24 95.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
27/09/23 95.00 SUMUP ISLE OF WIGHT Vehicle Maintenance Costs Off-Street Parking Operations
06/03/24 95.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
24/01/24 95.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Whitegates Pontoons
25/10/23 95.00 DOUG SOLUTIONS Payment to Private Contractors Public Shelters
14/02/24 95.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
22/11/23 94.95 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
21/02/24 94.63 AMAZON 204-2012848-32 Purchase of Books Public Libraries Central