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 6,241 to 6,270 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
21/02/25 82.64 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
03/04/24 82.60 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
15/07/24 82.50 RS TYRES Vehicle Maintenance Costs Building Control chargeable
16/07/24 82.47 AMAZON 204-6337501-28 Maintenance of Operational Equipment The Heights
07/06/24 82.45 THE RENEWABLE ENERGY COMPANY LTD Electricity Economic Development
26/04/24 82.22 CREME D'OR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
09/10/24 82.12 AMAZON TQ7IR14C4 Office Equipment Public Libraries Central
15/05/24 82.11 SYDENHAMS LTD General Materials Rights of Way Operations
29/05/24 82.08 BRAINSTORM LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
29/05/24 82.08 BRAINSTORM LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/05/24 82.00 WIGHT STONEMASONRY LTD General Materials Crematorium
21/06/24 82.00 IDML Clothing & Laundry Parking Attendants
31/12/24 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Parking Management
31/03/25 81.90 REDACTED PERSONAL DATA Staff Vehicle Mileage IOW National Landscape
07/06/24 81.81 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
19/03/25 81.76 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
02/10/24 81.70 THE RENEWABLE ENERGY COMPANY LTD Gas Ventnor Library
23/08/24 81.68 THE RENEWABLE ENERGY COMPANY LTD Electricity Other Grounds Maintenance
10/05/24 81.67 BUSINESS STREAM LTD Water and Sewerage Allotments
27/11/24 81.66 OT GROUP LTD Stationery Public Libraries Central
17/07/24 81.66 OT GROUP LTD Stationery Medina Leisure Centre
10/01/25 81.66 OT GROUP LTD Stationery Public Libraries Central
17/05/24 81.66 OT GROUP LTD Stationery Public Libraries Central
24/05/24 81.66 OT GROUP LTD Stationery Medina Leisure Centre
15/05/24 81.66 OT GROUP LTD Stationery Medina Leisure Centre
16/08/24 81.58 AMZNMKTPLACE 9X3V86IC5 Operational Equipment Medina Leisure Centre
28/02/25 81.53 NPOWER DIRECT LTD Electricity Cemeteries-Ryde
04/09/24 81.52 BUSINESS STREAM LTD Water and Sewerage Pier St, Sandown
12/07/24 81.34 N-VIRO Cleaning Contracts Rights of Way Operations
06/12/24 81.34 N-VIRO Cleaning Contracts Rights of Way Operations