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 7,231 to 7,260 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
28/03/25 57.49 VERIFILE Professional Services Bikeability
28/03/25 57.49 VERIFILE Professional Services Medina Leisure Centre
26/03/25 57.47 W HURST & SON (IW) LTD Operational Equipment Ferry Operation
07/06/24 57.46 AMAZON 204-1064424-89 General Materials Licensing Services
30/09/24 57.36 REDACTED PERSONAL DATA Employee Subsistence Expenses Dinosaur Isle Museum (Sandown Geology)
19/07/24 57.34 BUSINESS STREAM LTD Water and Sewerage Parks and Gardens Misc Equip & Works
23/05/24 57.33 AMAZON 2042377 (NB) Computer Software & Consumables Crematorium
06/11/24 57.32 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
06/11/24 57.32 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
03/07/24 57.28 BETA PAK LTD Catering Purchases Building 41
14/03/25 57.25 WIGHT MATERIALS HANDLING LTD Maintenance of Operational Equipment Crematorium
16/10/24 57.24 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
31/03/25 57.21 REDACTED PERSONAL DATA Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
05/04/24 57.12 APG SPORTS GROUP LTD Stock Purchases The Heights
31/03/25 57.09 NPOWER COMMERCIAL GAS LIMITED Electricity Economic Development
18/12/24 57.05 NPOWER DIRECT LTD Electricity Cemeteries-Northwood
14/10/24 57.00 LAND REGISTRY Professional Services Parks and Gardens Misc Equip & Works
26/07/24 57.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
30/09/24 57.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
18/11/24 57.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
02/12/24 56.96 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
19/04/24 56.93 THE RANGE General Materials Economic Development
26/04/24 56.82 W HURST & SON Operational Equipment Fort Victoria
31/05/24 56.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
29/01/25 56.70 ASKEWS LIBRARY SERVICES LTD Publications Public Libraries Central
17/04/24 56.70 BELOW THE HOOK SERVICES Payment to Private Contractors Ferry Operation
15/11/24 56.67 RS TYRES Vehicle Maintenance Costs Building Control chargeable
16/10/24 56.63 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/09/24 56.61 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
29/11/24 56.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Building 41