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 2,941 to 2,970 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
24/11/23 196.68 WIGHT HEATING LTD Property Services - Day to day Maintena… Archives
06/09/23 195.75 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… Newport Library
29/02/24 195.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Trees and Landscape
22/03/24 195.56 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
19/01/24 195.50 WESTRIDGE LTD Property Services - Day to day Maintena… Medina Leisure Centre
05/01/24 195.21 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
02/02/24 195.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
08/03/24 195.00 DOUG SOLUTIONS Payment to Private Contractors Other Grounds Maintenance
22/03/24 194.92 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
08/11/23 194.73 ERMC LTD Professional Services High Street Heritage Action Zone
22/03/24 194.36 THE RENEWABLE ENERGY COMPANY LTD Electricity Puckpool Park Amusements
06/09/23 194.30 ISLAND ROADS SERVICES LTD Professional Services Parking Management
22/03/24 193.92 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
11/12/23 193.75 THE COLOURED HOUSE Stock Purchases Dinosaur Isle Museum (Sandown Geology)
01/12/23 193.71 SOUTHERN ELECTRIC PLC Electricity Amenity Land Hire
20/03/24 193.54 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
06/03/24 193.06 CHIPSIDE LIMITED Stationery All Island Permits
06/03/24 193.06 CHIPSIDE LIMITED Stationery Residential Permits
06/03/24 193.05 CHIPSIDE LIMITED Stationery Staff Permits
22/12/23 192.67 CHIPSIDE LIMITED Stationery All Island Permits
22/12/23 192.67 CHIPSIDE LIMITED Stationery Residential Permits
22/12/23 192.66 CHIPSIDE LIMITED Stationery Staff Permits
15/09/23 192.63 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
20/12/23 192.62 THE RENEWABLE ENERGY COMPANY LTD Electricity Pier St, Sandown
20/12/23 192.55 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
28/02/24 192.50 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
20/09/23 192.50 K COGHLAN PLANT & TRANSPORT LTD Payment to Private Contractors Highways Maintenance
29/11/23 192.29 MOUNTJOY LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
20/09/23 192.05 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
15/11/23 192.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre