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 4,741 to 4,770 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
28/02/24 59.70 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
04/10/23 59.70 3S BUSINESS REVIEW LIMITED Professional Services Ferry Operation
23/02/24 59.67 ROSS LETTINGS (IW) LIMITED Electricity Rights of Way Operations
20/12/23 59.65 THE RENEWABLE ENERGY COMPANY LTD Electricity Car Park - Little London,Newport
22/03/24 59.65 THE RENEWABLE ENERGY COMPANY LTD Electricity Car Park - Little London,Newport
22/03/24 59.65 THE RENEWABLE ENERGY COMPANY LTD Electricity Car Park - Little London,Newport
20/10/23 59.61 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
02/02/24 59.49 ARCO LTD Clothing & Laundry Ferry Operation
08/03/24 59.49 ARCO LTD Clothing & Laundry Ferry Operation
11/10/23 59.42 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
31/01/24 59.37 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Dinosaur Isle Museum (Sandown Geology)
01/12/23 59.37 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Dinosaur Isle Museum (Sandown Geology)
25/10/23 59.37 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Dinosaur Isle Museum (Sandown Geology)
05/01/24 59.37 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Dinosaur Isle Museum (Sandown Geology)
06/09/23 59.37 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Dinosaur Isle Museum (Sandown Geology)
27/03/24 59.37 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Dinosaur Isle Museum (Sandown Geology)
20/10/23 59.22 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
11/10/23 59.22 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
13/11/23 59.22 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
09/01/24 59.17 AMZNMKTPLACE General Materials Licensing Services
18/10/23 59.13 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
19/01/24 59.06 ISLAND ROADS SERVICES LTD Payment to Private Contractors Coast Protection
19/01/24 59.06 ISLAND ROADS SERVICES LTD Payment to Private Contractors Coast Protection
22/11/23 59.00 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
31/03/24 59.00 REDACTED PERSONAL DATA Sundry Office Expenses Parking Attendants
06/03/24 59.00 SIGNPOST EXPRESS Minor Works Cemeteries Administration
11/10/23 58.99 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
06/12/23 58.78 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
17/01/24 58.70 WIGHT FIRE CO LTD Minor Works Ventnor Library
13/12/23 58.60 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre