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 12,631 to 12,660 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
19/02/25 -17.99 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
31/01/25 -17.99 ARCO LTD Clothing & Laundry Ferry Operation
31/01/25 -17.99 ARCO LTD Clothing & Laundry Ferry Operation
31/01/25 -17.99 ARCO LTD Clothing & Laundry Ferry Operation
25/09/24 -18.07 BUSINESS STREAM LTD Water and Sewerage Allotments
17/04/24 -18.16 OT GROUP LTD Stationery Medina Leisure Centre
07/01/25 -18.70 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
31/07/24 -19.53 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Farming in Protected Landscapes
07/06/24 -20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Dinosaur Isle Museum (Sandown Geology)
28/02/25 -20.79 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Environmental Health
28/03/25 -20.86 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
20/09/24 -20.86 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
10/10/24 -21.24 AMAZON.CO.UK Maintenance of Operational Equipment The Heights
21/08/24 -21.60 OSEL ENTERPRISES LTD Operational Equipment Car Park cash collection
24/01/25 -21.60 WIGHT CRYSTAL Catering Equipment Ferry Operation
31/01/25 -22.29 WIGHT FIRE CO LTD Fire Fighting Equipment Rights of Way Operations
14/06/24 -22.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Whitegates Pontoons
17/07/24 -22.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Parks Mtce Miscellaneous
06/12/24 -22.72 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
03/01/25 -22.78 BETA PAK LTD Catering Equipment Building 41
29/01/25 -23.08 ARCO LTD Clothing & Laundry Ferry Operation
29/01/25 -23.08 ARCO LTD Clothing & Laundry Ferry Operation
31/03/25 -23.30 NPOWER COMMERCIAL GAS LIMITED Electricity Canoe Lake
14/06/24 -23.37 THE RENEWABLE ENERGY COMPANY LTD Electricity Parking Management
31/10/24 -23.47 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Duke of Edingburgh Award
19/03/25 -23.62 BUSINESS STREAM LTD Water and Sewerage Park Avenue, Ventnor
28/02/25 -23.82 NPOWER DIRECT LTD Electricity Newport Harbour Account
14/06/24 -23.85 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
14/06/24 -23.97 THE RENEWABLE ENERGY COMPANY LTD Electricity Parking Management
31/03/25 -24.07 NPOWER COMMERCIAL GAS LIMITED Electricity Canoe Lake