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 3,691 to 3,720 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
30/10/24 260.72 CREME D'OR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
25/10/24 260.72 CREME D'OR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
03/01/25 260.72 CREME D'OR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
27/09/24 260.62 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
21/08/24 260.22 CHIPSIDE LIMITED Payment to Private Contractors Residential Permits
21/08/24 260.22 CHIPSIDE LIMITED Payment to Private Contractors All Island Permits
21/08/24 260.22 CHIPSIDE LIMITED Payment to Private Contractors Staff Permits
17/04/24 260.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
10/07/24 260.00 ASSOCIATION OF LOCAL ENVIRONMENTAL RECO… Professional Subscriptions IW Biological Record Centre
17/04/24 260.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
17/04/24 260.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
19/02/25 260.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Westridge Squash Courts
26/04/24 260.00 ALBANY FARM & G MACHINERY LTD Minor Works Crematorium
19/03/25 260.00 WIGHT HEATING LTD Property Services - Planned Maintenance The Heights
07/03/25 260.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
21/02/25 259.99 NPOWER DIRECT LTD Electricity Sandown Library
07/06/24 259.99 LASER Electricity Building 41
22/11/24 259.47 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
12/08/24 259.42 ALDEA GROUP UK LIMITED Operational Equipment Medina Leisure Centre
17/01/25 258.88 MIKE GARWOOD LTD Operational Equipment Tree Felling / Replacement
21/03/25 258.69 TOTALENERGIES GAS & POWER LTD Gas Ventnor Library
19/03/25 258.61 J P LENNARD LTD Operational Equipment The Heights
06/12/24 258.52 NPOWER DIRECT LTD Electricity Sandown Library
22/05/24 258.40 WIGHT STONEMASONRY LTD General Materials Crematorium
12/09/24 258.24 PAYPAL SYSTEMSLINK TW Operational Equipment Ferry Operation
08/05/24 258.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
27/09/24 258.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
25/09/24 258.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
25/10/24 258.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
05/03/25 258.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System