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 2,881 to 2,910 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
05/03/25 397.50 HB EDITORIAL SERVICES LTD Advertising & Publicity Waste Contract Management
26/03/25 397.50 TECHNICAL ALARM SYSTEMS LTD Property Services - Planned Maintenance Crematorium
05/03/25 397.50 HB EDITORIAL SERVICES LTD Advertising & Publicity Highways PFI CMT
05/07/24 397.03 DH PRICE MOTORS Vehicle Maintenance Costs Building Control chargeable
27/09/24 396.95 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
16/10/24 396.79 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
26/06/24 396.31 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
20/11/24 396.00 SMS Electricity Crematorium
04/12/24 396.00 SMS Electricity Medina Leisure Centre
02/08/24 395.85 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
05/04/24 395.77 WIGHT HEATING LTD Property Services - Planned Maintenance Ryde Library
21/02/25 395.00 ISLAND ECHO Advertising & Publicity Waste Contract Income
14/08/24 395.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
14/05/24 395.00 CNM ONLINE Maintenance of Operational Equipment The Heights
11/09/24 394.73 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre
11/12/24 394.63 CLEAN WIGHT CLEANING Payment to Private Contractors Seaclose Skate Park & Netball Courts
21/02/25 394.28 TOTAL GAS & POWER LTD Gas Ryde Library
05/07/24 394.00 ELECTRICAL SOLUTION (IOW) LTD Minor Works Building 41
17/04/24 393.70 SOUTHERN ELECTRIC Payment to Private Contractors Newport Harbour Account
20/09/24 393.17 MOUNTJOY LTD Property Services - Planned Maintenance Roman Villa Newport
17/05/24 392.62 DH PRICE MOTORS Vehicle Maintenance Costs Building Control chargeable
21/06/24 392.16 ADT FIRE AND SECURITY PLC Payment to Private Contractors Ferry Operation
06/08/24 392.10 WWW.AMAZON. Z461T8MY5 Stock Purchases Dinosaur Isle Museum (Sandown Geology)
05/08/24 392.10 WWW.AMAZON. SL8WL4GG5 Stock Purchases Dinosaur Isle Museum (Sandown Geology)
06/08/24 392.10 WWW.AMAZON. XD1CL43Y5 Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/06/24 392.00 REDACTED PERSONAL DATA Professional Services Building 41
22/04/24 391.67 HILLBANS PEST CONTROL LTD Payment to Private Contractors Medina Theatre
19/04/24 391.67 HILLBANS PEST CONTROL LTD Payment to Private Contractors Medina Leisure Centre
21/03/25 391.67 TOTALENERGIES GAS & POWER LTD Gas Sandown Library
28/03/25 391.30 ISLAND ALES LTD Stock Purchases Medina Leisure Centre