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 5,701 to 5,730 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
19/09/23 29.70 MOLE COUNTRY STORES Operational Equipment Other Grounds Maintenance
31/03/24 29.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Parking Management
01/11/23 29.69 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
06/02/24 29.65 CORONA ENERGY Electricity John O’Conner Grounds Maintenance Contr…
14/02/24 29.55 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
22/11/23 29.50 SOMERTON PAPER SERVICE Operational Equipment Car Park cash collection
16/02/24 29.41 B & Q 1163 Maintenance of Operational Equipment Medina Leisure Centre
06/09/23 29.41 ARCO LTD Operational Equipment Ferry Operation
29/02/24 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Parking Attendants
05/01/24 29.20 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
25/09/23 29.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Waste Contract Management
25/09/23 29.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Waste Contract Management
27/09/23 29.20 FARNSWORTH Publications Newport Library
18/11/23 29.16 AMAZON.CO.UK HI75O9ZV4 Operational Equipment Public Libraries Central
06/03/24 29.16 OT GROUP LTD Stationery Public Libraries Central
08/09/23 29.08 MOLE COUNTRY STORES General Materials Rights of Way Operations
18/01/24 29.03 WWW.SCREWFIX.COM Maintenance of Operational Equipment The Heights
19/01/24 29.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
22/11/23 28.99 SOUTHERN ELECTRIC PLC Electricity Whitegates Pontoons
23/02/24 28.97 B & Q 1163 Maintenance of Operational Equipment The Heights
04/10/23 28.96 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
29/12/23 28.90 RED FUNNEL GROUP Payment to Private Contractors Highways PFI CMT
30/11/23 28.90 REDACTED PERSONAL DATA Public Transport Fares Tree Felling / Replacement
01/11/23 28.90 RED FUNNEL GROUP Public Transport Fares Highways PFI CMT
09/02/24 28.80 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
27/10/23 28.80 LIBRARY HQ Publications Cowes Library
28/03/24 28.80 JORDAN LEISURE SYSTEMS LTD Postage The Heights
15/11/23 28.80 OSEL ENTERPRISES LTD Operational Equipment Car Park cash collection
29/02/24 28.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Development Management
22/11/23 28.80 LIBRARY HQ Publications Cowes Library