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 7,981 to 8,010 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
28/06/24 40.65 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
29/01/25 40.61 NPOWER DIRECT LTD Electricity Economic Development
09/08/24 40.56 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
15/05/24 40.50 J P LENNARD LTD Operational Equipment Medina Leisure Centre
31/05/24 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Play Development
30/06/24 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management
31/07/24 40.48 REDACTED PERSONAL DATA Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
09/10/24 40.47 SCREWFIX DIRECT Operational Equipment Environmental Health
06/11/24 40.46 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Operation
10/07/24 40.41 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Cothey Bottom Store RYDE
10/07/24 40.41 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge Squash Courts
09/10/24 40.33 THE RENEWABLE ENERGY COMPANY LTD Gas Cowes Library
06/11/24 40.30 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Ryde
30/10/24 40.26 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Operation
30/10/24 40.24 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Operation
06/11/24 40.21 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Ryde
06/11/24 40.16 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries Administration
31/10/24 40.12 TOOLSTATION LTD Operational Equipment Newport Harbour Account
20/09/24 40.11 MOUNTJOY LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
31/05/24 40.08 REDACTED PERSONAL DATA Public Transport Fares Archives
31/10/24 40.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/10/24 40.00 ICR SYSTEMS Office Equipment Public Libraries Central
26/07/24 40.00 DH PRICE MOTORS Vehicle Maintenance Costs Public Libraries Central
29/05/24 40.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors Medina Leisure Centre
31/05/24 40.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors Medina Leisure Centre
07/08/24 40.00 ICR SYSTEMS Office Equipment Public Libraries Central
31/07/24 40.00 A & R WELDING Maintenance of Operational Equipment Medina Leisure Centre
24/05/24 40.00 ICR SYSTEMS Office Equipment Public Libraries Central
17/04/24 40.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
23/10/24 40.00 REDACTED PERSONAL DATA Inspection Fee Income Building Control chargeable