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 2,521 to 2,550 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
22/11/23 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Crematorium
22/11/23 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
22/11/23 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Westridge Squash Courts
22/11/23 270.00 ADT FIRE AND SECURITY PLC Security of Buildings East Cowes Library
22/11/23 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Crematorium
29/09/23 269.95 SOUTHERN ELECTRIC PLC Electricity Play Areas Health & Safety work
17/11/23 269.43 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
24/11/23 269.17 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
01/11/23 268.82 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
01/11/23 268.48 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
11/10/23 267.72 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
28/02/24 267.48 DH PRICE MOTORS Vehicle Maintenance Costs Schools Library Service
19/01/24 267.35 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… The Heights
27/03/24 267.28 THE RENEWABLE ENERGY COMPANY LTD Gas Archives
29/12/23 267.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
22/11/23 266.98 ADT FIRE AND SECURITY PLC Security of Buildings Crematorium
22/11/23 266.98 ADT FIRE AND SECURITY PLC Security of Buildings Cemeteries-Northwood
22/11/23 266.98 ADT FIRE AND SECURITY PLC Security of Buildings Westridge Squash Courts
01/11/23 266.40 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
15/09/23 265.90 KELTIC Clothing & Laundry Parking Attendants
20/12/23 265.53 THE RENEWABLE ENERGY COMPANY LTD Gas Ventnor Library
24/01/24 265.00 COMBINED LEISURE SOLUTIONS LLP Payment to Private Contractors Medina Leisure Centre
13/09/23 265.00 R J COOK LTD Payment to Private Contractors Rights of Way Operations
20/09/23 264.60 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/12/23 264.50 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
06/10/23 264.50 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
29/12/23 264.50 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
14/02/24 264.50 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
04/10/23 264.37 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
20/12/23 264.23 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Library