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 4,471 to 4,500 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
31/08/24 179.10 REDACTED PERSONAL DATA Staff Vehicle Mileage IOW National Landscape
11/10/24 179.06 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
22/01/25 179.06 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
16/08/24 178.81 OT GROUP LTD Stationery Public Libraries Central
28/06/24 178.70 LAKE CLEANING & CATERING SUPPLIES Operational Equipment Medina Leisure Centre
22/01/25 178.51 DENISON DOORS LIMITED Property Services - Planned Maintenance Newport Library
17/04/24 178.06 CLEAN WIGHT CLEANING Payment to Private Contractors Other Grounds Maintenance
29/11/24 178.01 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
24/05/24 178.00 VIZULINK MARKETING SOLUTIONS LTD Payment to Private Contractors Ferry Operation
06/09/24 177.47 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-East Cowes
08/11/24 177.30 MARES SPA (ZOGGS) Stock Purchases Medina Leisure Centre
02/10/24 177.28 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Crematorium
22/01/25 177.22 DENISON DOORS LIMITED Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
08/01/25 177.22 DENISON DOORS LIMITED Property Services - Planned Maintenance The Heights
21/06/24 177.17 REDACTED PERSONAL DATA Off Street Parking Income Car Park - Quay Road, Ryde
16/08/24 177.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
26/06/24 176.40 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
14/06/24 176.40 PMS INTERNATIONAL Stock Purchases Dinosaur Isle Museum (Sandown Geology)
04/12/24 176.40 ZURICH INSURANCE COMPANY LTD Insurance Premiums Paid IOW National Landscape
29/08/24 176.38 BAM-SITE-DIRECT Clothing & Laundry Ferry Operation
14/03/25 176.15 BUSINESS STREAM LTD Water and Sewerage Ryde Harbour
24/01/25 176.13 BUSINESS STREAM LTD Water and Sewerage Ryde Harbour
05/07/24 176.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Harbour Account
07/06/24 176.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Harbour Account
19/04/24 176.00 WIGHT BUSINESS SERVICES Operational Equipment Cothey Bottom Store RYDE
17/04/24 176.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge Squash Courts
17/04/24 176.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Harbour Account
24/07/24 175.84 DH PRICE MOTORS Vehicle Maintenance Costs Public Libraries Central
15/01/25 175.44 OT GROUP LTD Stationery Public Libraries Central
15/01/25 175.44 OT GROUP LTD Stationery Planning Management