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 4,171 to 4,200 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
20/09/23 81.91 IDML Clothing & Laundry Ferry Operation
20/09/23 81.91 IDML Clothing & Laundry Ferry Operation
29/11/23 81.91 IDML Clothing & Laundry Ferry Operation
31/01/24 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Flood Management
29/02/24 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
30/11/23 81.80 REDACTED PERSONAL DATA Public Transport Fares Tree Felling / Replacement
12/01/24 81.68 THE RENEWABLE ENERGY COMPANY LTD Electricity Other Grounds Maintenance
15/11/23 81.66 OT GROUP LTD Stationery Medina Leisure Centre
10/11/23 81.54 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
11/10/23 81.46 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central
20/12/23 81.21 THE RENEWABLE ENERGY COMPANY LTD Gas Cemeteries-Northwood
16/01/24 81.20 JORDAN FITNESS LIMITED Maintenance of Operational Equipment The Heights
20/12/23 81.19 THE RENEWABLE ENERGY COMPANY LTD Electricity Shanklin Lift
04/10/23 81.00 DH PRICE MOTORS Taxis - Contract Hire Rights of Way Operations
29/12/23 81.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
31/12/23 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management
14/03/24 81.00 TRAINLINE Travel Expenses SM Community Protection & Coroner
26/03/24 80.96 THEEVENTSCALPLUGINS Payment to Private Contractors Commercial Sales Team
04/03/24 80.95 PAY PMC TELECOM Office Equipment Wight Innovation ERDF
06/09/23 80.90 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
13/09/23 80.64 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
27/03/24 80.64 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
11/10/23 80.61 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
31/10/23 80.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Coroner
22/03/24 80.54 CAWOOD GROUP Consultants Fees IOW Catchment Partnership
18/10/23 80.50 BIBLIOTHECA LTD Stationery Public Libraries Central
25/10/23 80.45 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
29/09/23 80.40 WIGHT FIRE CO LTD Minor Works Crematorium
29/11/23 80.30 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Ryde
27/03/24 80.30 MOUNTJOY LTD Property Services - Day to day Maintena… Ventnor Library