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 7,381 to 7,410 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
28/02/25 53.47 FG MARSHALL LTD General Materials Crematorium
19/06/24 53.43 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
26/04/24 53.40 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
01/05/24 53.40 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Cothey Bottom Store RYDE
21/03/25 53.39 MOUNTJOY LTD Property Services - Day to day Maintena… Library Management
01/05/24 53.39 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge Squash Courts
25/02/25 53.33 B & Q 1163 Operational Equipment Medina Leisure Centre
04/04/24 53.32 SCREWFIX DIR LTD Operational Equipment Medina Theatre
18/09/24 53.30 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
31/12/24 53.29 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
03/05/24 53.26 BETA PAK LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
31/05/24 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Development Management
12/03/25 53.10 TL ELECTRICAL (IOW) LTD Maintenance of Operational Equipment Medina Leisure Centre
14/02/25 53.10 ARCO LTD Sundry Office Expenses Development Management
06/09/24 53.06 TAMESIDE METROPOLITAN BOROUGH COUNCIL Professional Services Trading Standards
10/02/25 53.00 TOWN & CITY GIFT CARDS Operational Equipment Museums and Schools 2024-25
15/10/24 52.99 ITS TOOLS IOW LIMITED Operational Equipment Coastal Management
21/02/25 52.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
30/10/24 52.95 KELTIC Clothing & Laundry Ferry Operation
09/04/24 52.87 SCREWFIX DIR LTD Operational Equipment Crematorium
25/10/24 52.80 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
29/05/24 52.80 BRAINSTORM LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
28/03/25 52.79 ARCO LTD Clothing & Laundry Building Control chargeable
31/01/25 52.79 ARCO LTD Clothing & Laundry Building Control chargeable
11/09/24 52.77 BUSINESS STREAM LTD Water and Sewerage Amenity Land Hire
04/04/24 52.76 REDFUNNEL.CO.UK Travel Expenses Dinosaur Isle Museum (Sandown Geology)
31/08/24 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
02/10/24 52.60 THE RENEWABLE ENERGY COMPANY LTD Gas Amenity Land Hire
19/03/25 52.56 ROSS LETTINGS (IW) LIMITED Electricity Rights of Way Operations
20/09/24 52.50 REDACTED PERSONAL DATA Leasing Income Allotments