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 6,781 to 6,810 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
05/06/24 68.00 J P LENNARD LTD Operational Equipment The Heights
28/02/25 68.00 VECTIS GROUP SECURITY LTD Security of Buildings Medina Avenue
10/09/24 67.99 AMZNMKTPLACE VN0D69C95 Operational Equipment Public Libraries Central
25/09/24 67.99 ARCO LTD Clothing & Laundry Ferry Operation
02/08/24 67.90 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Theatre
20/11/24 67.88 OGLANDER ROMAN TRUST Professional Services Museums and Schools 2024-25
04/09/24 67.88 EB GEM CONFERENCE 202 Training Heritage Education Service
20/12/24 67.80 MOUNTJOY LTD Property Services - Planned Maintenance Medina Theatre
03/07/24 67.77 THE RENEWABLE ENERGY COMPANY LTD Electricity Parking Management
18/09/24 67.77 THE RENEWABLE ENERGY COMPANY LTD Electricity Parking Management
23/01/25 67.76 AIRBNB HM5TSH5N3E Travel Expenses Dinosaur Isle Museum (Sandown Geology)
02/10/24 67.73 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Building 41
09/10/24 67.69 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
21/02/25 67.68 J P LENNARD LTD Operational Equipment Westridge Squash Courts
28/03/25 67.58 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Shanklin
31/01/25 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
30/10/24 67.50 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
12/03/25 67.50 KELTIC Clothing & Laundry Parking Attendants
26/03/25 67.50 RED FUNNEL GROUP Travel Expenses Regeneration Project Management
20/11/24 67.50 ISLAND ROADS SERVICES LTD Payment to Private Contractors Coastal Management
31/03/25 67.46 REDACTED PERSONAL DATA Sundry Office Expenses Planning Management
31/12/24 67.45 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
10/03/25 67.44 SCREWFIX DIRECT Maintenance of Office Equipment The Heights
21/08/24 67.44 LAKE CLEANING & CATERING SUPPLIES Catering Equipment The Heights
26/02/25 67.13 TRAVELODGE Staff Hotel & Accommodation Costs Coroner
13/11/24 67.13 THE RENEWABLE ENERGY COMPANY LTD Gas Archives
06/09/24 67.13 THE RENEWABLE ENERGY COMPANY LTD Electricity Archives
26/02/25 67.13 NPOWER DIRECT LTD Electricity Amenity Land Hire
23/07/24 67.12 TOOLSTATION LTD Operational Equipment Newport Harbour Account
05/03/25 67.00 WIGHT STONEMASONRY LTD General Materials Crematorium