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 5,281 to 5,310 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
01/03/24 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Archaeology
12/01/24 39.99 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Operation
13/10/23 39.95 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
06/12/23 39.95 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
13/10/23 39.95 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
29/11/23 39.94 IDML Clothing & Laundry Parking Attendants
07/02/24 39.92 BIGJIGS TOYS LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
28/02/24 39.92 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
19/12/23 39.85 QUAY ARTS CENTRE Training Bikeability
01/12/23 39.82 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
20/03/24 39.76 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Ryde
12/01/24 39.60 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
29/11/23 39.60 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
20/09/23 39.60 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
22/03/24 39.60 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
14/02/24 39.60 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
31/12/23 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina Leisure Centre
11/10/23 39.60 BUSINESS STREAM LTD Water and Sewerage Beach Safety
02/02/24 39.58 BUSINESS STREAM LTD Water and Sewerage Cowes Library
25/10/23 39.49 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
01/11/23 39.42 BUSINESS STREAM LTD Water and Sewerage Roman Villa Newport
28/11/23 39.40 IDML Clothing & Laundry Ferry Operation
25/10/23 39.40 IDML Clothing & Laundry Ferry Operation
10/11/23 39.33 FINDEL EDUCATION Marketing Costs Museums & Collections Management
02/01/24 39.32 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
14/02/24 39.30 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
04/09/23 39.26 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Off-Street Parking Operations
21/02/24 39.00 WIGHTFIBRE LIMITED + Computer Purchase & Rental Ferry Operation
18/10/23 39.00 WIGHT FIRE CO LTD Minor Works Newport Library
18/10/23 39.00 WIGHT FIRE CO LTD Minor Works Amenity Land Hire