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 3,151 to 3,180 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
19/07/24 344.50 GELDARDS LLP Legal Fees - Other Parties Building 41
19/03/25 344.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
26/04/24 343.80 ATELIER HOME & GIFT LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
31/07/24 343.21 AA MEDIA LIMITED Marketing Costs Dinosaur Isle Museum (Sandown Geology)
11/09/24 343.00 IDML Clothing & Laundry Environment officers
10/05/24 342.66 WESTAIR REPRODUCTIONS LTD Stock Purchases Roman Villa Newport
19/04/24 342.59 ISLAND ROADS SERVICES LTD Payment to Private Contractors Off-Street Parking Operations
12/04/24 342.02 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Landfill Site
26/02/25 342.00 PO SERVICES Consultants Fees Island Planning Strategy
03/07/24 342.00 DNA WORKPLACE LIMITED Professional Services Licensing Services
08/05/24 342.00 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Parking Attendants
29/01/25 342.00 PO SERVICES Consultants Fees Island Planning Strategy
07/06/24 341.81 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Theatre
05/04/24 340.99 WIGHT HEATING LTD Property Services - Day to day Maintena… Medina Leisure Centre
05/07/24 340.85 MOUNTJOY LTD Property Services - Planned Maintenance Shanklin Lift
12/02/25 340.70 BREBA TRADING Stock Purchases Dinosaur Isle Museum (Sandown Geology)
05/03/25 340.70 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
05/03/25 340.70 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
29/05/24 340.64 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
17/04/24 340.42 PENDLE SPORTSWEAR LTD Clothing & Laundry The Heights
17/04/24 340.42 PENDLE SPORTSWEAR LTD Clothing & Laundry Medina Leisure Centre
10/07/24 340.31 EXPRESSO PLUS Stock Purchases The Heights
26/07/24 340.31 DH PRICE MOTORS Vehicle Maintenance Costs Public Libraries Central
07/03/25 340.05 COMPLETE POOL CONTROLS LTD Maintenance of Operational Equipment The Heights
16/08/24 340.00 ADVANCED K9 SOLUTIONS LTD Training Environment officers
09/10/24 340.00 REDACTED PERSONAL DATA Professional Services Museums and Schools 2024-25
21/08/24 340.00 SANDROCK SERVICES LTD Inspection Fee Income Building Control chargeable
19/03/25 339.00 MOUNTJOY LTD Property Services - Planned Maintenance Newport Library
05/08/24 338.91 HOUSE OF FLAVOURS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
16/04/24 338.50 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Building Control chargeable