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 5,461 to 5,490 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
18/09/24 114.00 THE RENEWABLE ENERGY COMPANY LTD Electricity Economic Development
18/09/24 114.00 THE RENEWABLE ENERGY COMPANY LTD Electricity Economic Development
12/06/24 114.00 KINGFISHER LEISUREWEAR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
12/06/24 114.00 KINGFISHER LEISUREWEAR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
12/06/24 114.00 KINGFISHER LEISUREWEAR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
05/03/25 114.00 COMPLETE POOL CONTROLS LTD Maintenance of Operational Equipment The Heights
10/07/24 114.00 THE RENEWABLE ENERGY COMPANY LTD Electricity Economic Development
14/06/24 113.98 THE RENEWABLE ENERGY COMPANY LTD Electricity Cowes Library
14/02/25 113.94 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Theatre
23/10/24 113.88 CHANT LOCK & SECURITY SERVICE Operational Equipment Medina Leisure Centre
30/11/24 113.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Trees and Landscape
31/01/25 113.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
27/11/24 113.69 INDIGO GRAPHICS LTD Operational Equipment Ferry Operation
16/08/24 113.65 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
24/01/25 113.30 BUSINESS STREAM LTD Water and Sewerage Crematorium
12/03/25 113.18 AMZNMKTPLACE RB2P077O4 Stationery Coroner
14/06/24 113.17 THE RENEWABLE ENERGY COMPANY LTD Electricity Cowes Library
06/11/24 113.13 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
04/09/24 113.04 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
07/03/25 113.04 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
03/05/24 112.96 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
19/03/25 112.85 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
18/09/24 112.80 HAGUE COMPUTER SUPPLIES LTD Operational Equipment Parking Attendants
12/06/24 112.72 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
07/03/25 112.56 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Cemeteries Administration
28/03/25 112.50 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Parking Management
24/05/24 112.44 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Seaclose Skate Park & Netball Courts
30/10/24 112.16 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre
30/10/24 112.16 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry The Heights
30/10/24 112.16 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Westridge Squash Courts