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 5,671 to 5,700 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
20/09/24 103.38 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre
04/10/24 103.34 CHANT LOCK & SECURITY SERVICE Operational Equipment Beach Safety
13/09/24 103.34 CHANT LOCK & SECURITY SERVICE Operational Equipment Wheelers Bay dinghy park
21/06/24 103.34 CHANT LOCK & SECURITY SERVICE Operational Equipment Beach Safety
27/09/24 103.30 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
31/05/24 103.30 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
23/08/24 103.23 THE RENEWABLE ENERGY COMPANY LTD Electricity Ventnor Library
31/08/24 103.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Rights of Way Operations
31/01/25 103.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
30/11/24 103.00 REDACTED PERSONAL DATA Sundry Office Expenses Coroner
28/02/25 103.00 WIGHT STONEMASONRY LTD General Materials Crematorium
15/11/24 102.81 MOUNTJOY LTD Property Services - Day to day Maintena… Amenity Land Hire
12/04/24 102.81 MOUNTJOY LTD Minor Works Building 41
04/09/24 102.80 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
29/11/24 102.70 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
23/08/24 102.67 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Library
28/02/25 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Schools Library Service
21/06/24 102.34 THE RENEWABLE ENERGY COMPANY LTD Electricity Cowes Library
30/10/24 102.30 IDML Clothing & Laundry Environment officers
24/07/24 102.25 STAGEGEAR LTD Operational Equipment Medina Theatre
28/03/25 102.24 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Westridge Squash Courts
16/10/24 102.19 THE RENEWABLE ENERGY COMPANY LTD Gas Ryde Library
27/09/24 102.08 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
10/05/24 102.08 N-VIRO Consumable Cleaning Materials Building 41
29/11/24 102.06 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
01/11/24 102.00 J P LENNARD LTD Operational Equipment The Heights
04/12/24 102.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
27/11/24 102.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
22/01/25 102.00 WIGHT STONEMASONRY LTD General Materials Crematorium
05/03/25 102.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Condition Discharge