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 4,981 to 5,010 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
07/08/24 144.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors Medina Leisure Centre
04/09/24 143.96 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
14/03/25 143.95 WWW.OFFICEBOFFINS.CO.UK Operational Equipment Museums and Schools 2024-25
21/06/24 143.95 KELTIC Clothing & Laundry Parking Attendants
20/11/24 143.84 ISLAND ROADS SERVICES LTD Operational Equipment Highways PFI CMT
12/06/24 143.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
23/10/24 143.78 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
24/04/24 143.76 SELBOOKS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
31/12/24 143.65 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
04/12/24 143.52 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Newport
04/12/24 143.52 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Library
07/08/24 143.40 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
05/03/25 143.03 B & Q 1163 Operational Equipment The Heights
11/12/24 143.00 WIGHT FIRE CO LTD Fire Fighting Equipment Building 41
25/09/24 142.81 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
13/09/24 142.80 ALLSORTED LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
26/02/25 142.77 TRAINLINE Public Transport Fares Coroner
26/07/24 142.50 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Building Control chargeable
27/09/24 142.50 REDACTED PERSONAL DATA Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
24/05/24 142.48 AMAZON 204-6938429-32 Operational Equipment The Heights
19/06/24 142.44 APG SPORTS GROUP LTD Operational Equipment The Heights
15/05/24 142.30 ARCO LTD Clothing & Laundry Car Park cash collection
20/03/25 142.30 SHOPFITTING WAREHOUSE Marketing Costs Museums & Collections Management
18/09/24 142.01 THE RENEWABLE ENERGY COMPANY LTD Electricity Puckpool Park Amusements
23/08/24 142.01 THE RENEWABLE ENERGY COMPANY LTD Electricity Puckpool Park Amusements
10/04/24 141.81 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
26/03/25 141.67 SP BOXFITUK Office Equipment Sandown Town Hall
19/04/24 141.34 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/05/24 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Licensing Services
02/10/24 141.30 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge Squash Courts