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 4,471 to 4,500 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
24/01/24 70.00 CIRRUS RESEARCH PLC Professional Services Environmental Health - Business Regulat…
15/12/23 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
20/03/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
21/02/24 69.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
27/03/24 69.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
10/01/24 69.95 MBJ MOTOR FACTORS LTD Clothing & Laundry Ferry Operation
24/01/24 69.75 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
15/11/23 69.59 AMZNMKTPLACE Operational Equipment Public Libraries Central
27/09/23 69.53 SOUTHERN ELECTRIC PLC Electricity Parks Mtce Miscellaneous
22/11/23 69.52 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
16/01/24 69.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Economic Development
01/12/23 69.11 MOUNTJOY LTD Property Services - Day to day Maintena… Cowes Library
13/09/23 69.08 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
07/12/23 69.08 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
07/12/23 69.08 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
13/11/23 69.08 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
22/09/23 69.02 J P LENNARD LTD Maintenance of Operational Equipment Medina Leisure Centre
11/10/23 69.00 STAGEGEAR LTD Operational Equipment Medina Theatre
04/01/24 69.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Play Development
10/01/24 69.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Play Development
10/01/24 69.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Play Development
04/01/24 69.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Waste Contract Management
03/01/24 69.00 SOS SUPPLIES General Materials Crematorium
10/01/24 69.00 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
20/09/23 69.00 DH PRICE MOTORS Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
27/09/23 69.00 APG SPORTS GROUP LTD Stock Purchases The Heights
23/02/24 69.00 IDML Clothing & Laundry Ferry Operation
16/10/23 69.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
10/11/23 68.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
11/10/23 68.92 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre