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 3,061 to 3,090 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
06/09/24 358.17 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
26/04/24 358.13 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
21/06/24 358.00 REDACTED PERSONAL DATA Professional Services Building 41
06/09/24 357.50 FOUR CORNERS Cleaning Contracts Building 41
11/12/24 357.50 FOUR CORNERS Cleaning Contracts Building 41
24/07/24 357.12 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
09/10/24 357.00 CHEATWELL GAMES Stock Purchases Dinosaur Isle Museum (Sandown Geology)
04/12/24 356.84 G B SPORT AND LEISURE Operational Equipment Play Areas Health & Safety work
15/01/25 356.74 NPOWER DIRECT LTD Electricity Roman Villa Newport
13/12/24 355.80 MARES SPA (ZOGGS) Stock Purchases Medina Leisure Centre
17/04/24 355.56 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
10/07/24 355.46 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
08/05/24 355.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Cemeteries-Shanklin
06/12/24 355.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
06/12/24 355.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
04/12/24 354.84 MOUNTJOY LTD Property Services - Day to day Maintena… Cowes Library
02/10/24 354.80 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
20/09/24 354.23 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
29/01/25 353.29 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
14/06/24 353.01 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
21/06/24 353.00 INDIGO GRAPHICS LTD Operational Equipment Ferry Operation
10/07/24 352.96 THE RENEWABLE ENERGY COMPANY LTD Gas Ryde Library
18/12/24 352.80 NPOWER DIRECT LTD Electricity Shanklin Lift
05/06/24 352.04 THE RENEWABLE ENERGY COMPANY LTD Electricity Pier St, Sandown
18/12/24 352.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
06/09/24 351.48 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… The Heights
06/09/24 351.11 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
15/05/24 351.11 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
15/05/24 351.11 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
26/03/25 351.00 ELLIOTTS NEWSAGENTS Publications Freshwater West Wight Library