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 6,991 to 7,020 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
11/12/24 63.36 OT GROUP LTD Stationery Medina Leisure Centre
10/10/24 63.36 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
23/07/24 63.36 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
03/01/25 63.30 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
10/01/25 63.21 N-VIRO Consumable Cleaning Materials Crematorium
01/10/24 63.14 B & Q 1163 Operational Equipment Medina Leisure Centre
29/11/24 63.10 ROSS LETTINGS (IW) LIMITED Water and Sewerage Rights of Way Operations
28/02/25 63.00 LAND REGISTRY Professional Services Trading Standards
17/02/25 63.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
29/05/24 63.00 BRAINSTORM LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
29/05/24 63.00 BRAINSTORM LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
20/08/24 62.93 B & Q 1163 Operational Equipment Medina Leisure Centre
08/01/25 62.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
26/04/24 62.90 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
28/02/25 62.89 LAKE CLEANING & CATERING SUPPLIES Stock Purchases Medina Leisure Centre
02/10/24 62.80 THE RENEWABLE ENERGY COMPANY LTD Gas Archives
09/11/24 62.80 THE RENEWABLE ENERGY COMPANY LTD Gas Archives
11/09/24 62.65 KENT COUNTY COUNCIL Gas Building 41
30/04/24 62.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Planning Enforcement
03/05/24 62.50 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
29/09/24 62.48 SCREWFIX DIRECT Maintenance of Operational Equipment Westridge Squash Courts
06/09/24 62.47 TOOLSTATION UK Operational Equipment Ferry Operation
25/09/24 62.40 APG SPORTS GROUP LTD Stock Purchases The Heights
25/10/24 62.38 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
05/03/25 62.38 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
29/11/24 62.38 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
31/12/24 62.38 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
31/01/25 62.38 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
02/08/24 62.32 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
10/07/24 62.17 REDACTED PERSONAL DATA Off Street Parking Income Car Park - Quay Road, Ryde