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 4,441 to 4,470 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
23/10/24 181.24 MIKE GARWOOD LTD Grounds Maintenance Crematorium
26/03/25 181.00 SANDOWN NEWS Publications Sandown Library
17/01/25 181.00 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
24/01/25 180.82 NPOWER DIRECT LTD Electricity Archives
10/07/24 180.68 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Ventnor
21/02/25 180.38 NPOWER DIRECT LTD Electricity Archives
03/04/24 180.29 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
21/03/25 180.18 TOTALENERGIES GAS & POWER LTD Gas Archives
07/08/24 180.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
31/12/24 180.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Crematorium
05/07/24 180.00 KEEL TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
28/02/25 180.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
19/02/25 180.00 LYME REGIS PHILPOT MUSEUM Marketing Costs Dinosaur Isle Museum (Sandown Geology)
09/10/24 180.00 REDACTED PERSONAL DATA Professional Services Museums and Schools 2024-25
20/11/24 180.00 OGLANDER ROMAN TRUST Professional Services Museums and Schools 2024-25
31/03/25 180.00 ALAN NEWBERY WASTE MANAGEMENT Payment to Private Contractors Allotments
12/03/25 180.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
16/05/24 180.00 LYME REGIS PHILPOT MUS Marketing Costs Dinosaur Isle Museum (Sandown Geology)
25/10/24 180.00 PERSONNEL CHECKS LIMITED Professional Services Licensing Services
26/03/25 180.00 IW GREEN GYM Payment to Private Contractors Tree Felling / Replacement
12/06/24 179.98 PREMIER INN Staff Hotel & Accommodation Costs Coroner
13/02/25 179.98 PREMIER INN Staff Hotel & Accommodation Costs Licensing Services
03/05/24 179.85 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
12/04/24 179.83 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
04/09/24 179.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
19/03/25 179.40 MOUNTJOY LTD Property Services - Planned Maintenance Cemeteries-Northwood
04/10/24 179.40 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
18/12/24 179.24 NPOWER DIRECT LTD Electricity Ferry Management
12/04/24 179.17 PREMIER INN Staff Hotel & Accommodation Costs Highways PFI CMT
04/03/25 179.12 SP LIGO.CO.UK Operational Equipment Ferry Operation