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 6,631 to 6,660 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
17/04/24 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
26/04/24 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
17/04/24 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
26/04/24 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
13/12/24 72.00 REDACTED PERSONAL DATA Car Parking Penalty Charge Notices Parking Management
24/01/25 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
19/03/25 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
03/05/24 71.98 VERIFILE Professional Services Medina Leisure Centre
29/11/24 71.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
03/07/24 71.82 THE RENEWABLE ENERGY COMPANY LTD Electricity Economic Development
05/03/25 71.80 WIGHTLINK LTD Travel Expenses Trading Standards
25/10/24 71.76 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
25/10/24 71.76 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
19/03/25 71.76 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
21/02/25 71.76 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
04/12/24 71.76 MOUNTJOY LTD Minor Works Building 41
26/03/25 71.75 WIGHT MATERIALS HANDLING LTD Maintenance of Operational Equipment Crematorium
07/03/25 71.60 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
05/08/24 71.60 EUREKA DIRECT General Materials Dinosaur Isle Museum (Sandown Geology)
10/07/24 71.60 CLR WWW.STORMFLAME.CO.UK Maintenance of Operational Equipment Medina Leisure Centre
06/12/24 71.57 NPOWER DIRECT LTD Electricity Other Grounds Maintenance
07/02/25 71.50 WIGHT FIRE CO LTD Fire Fighting Equipment Ryde Library
10/01/25 71.50 WIGHT FIRE CO LTD Fire Fighting Equipment Westridge Squash Courts
04/11/24 71.50 TRAINLINE Travel Expenses Planning Management
14/10/24 71.50 ISLAND DAIRY SERVICE Stock Purchases Building 41
31/01/25 71.40 REDACTED PERSONAL DATA Sundry Office Expenses Parking Attendants
21/02/25 71.40 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
24/07/24 71.39 STAGEGEAR LTD Operational Equipment Medina Theatre
18/10/24 71.30 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
04/09/24 71.05 THE RENEWABLE ENERGY COMPANY LTD Electricity Economic Development