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 4,561 to 4,590 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
08/03/24 65.79 OT GROUP LTD Stationery Museums & Collections Management
10/01/24 65.45 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
28/03/24 65.42 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central
20/02/24 65.40 CORDEE LIMITED Sundry Office Expenses Rights of Way Operations
27/03/24 65.36 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Shanklin
08/12/23 65.27 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
17/01/24 65.20 REDFUNNEL.CO.UK Public Transport Fares Tree Felling / Replacement
20/12/23 65.12 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Northwood
09/11/23 65.00 EB ESSENTIAL SAFEGUARDING Operational Equipment Museums and Schools 2023-24
03/11/23 65.00 SOMERTON PAPER SERVICE Payment to Private Contractors Newport Harbour Account
21/02/24 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
26/01/24 65.00 APG SPORTS GROUP LTD Stock Purchases The Heights
26/01/24 65.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
31/01/24 65.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
27/03/24 65.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
11/10/23 65.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
15/11/23 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Dinosaur Isle Museum (Sandown Geology)
10/11/23 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
06/09/23 65.00 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
08/03/24 65.00 DOUG SOLUTIONS Payment to Private Contractors Other Grounds Maintenance
28/02/24 65.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety
17/01/24 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
10/01/24 64.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
27/09/23 64.95 AMZNMKTPLACE Maintenance of Operational Equipment The Heights
22/03/24 64.82 THE RENEWABLE ENERGY COMPANY LTD Electricity Amenity Land Hire
29/11/23 64.80 WIGHTLINK LTD Public Transport Fares Highways PFI CMT
29/11/23 64.80 WIGHTLINK LTD Public Transport Fares Highways PFI CMT
06/12/23 64.80 WIGHTLINK LTD Travel Expenses Licensing Services
17/11/23 64.80 WIGHTLINK LTD Travel Expenses Trading Standards
04/10/23 64.80 WIGHTLINK LTD Public Transport Fares Highways PFI CMT