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 3,241 to 3,270 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
21/01/26 310.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
11/04/25 310.75 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
13/02/26 310.72 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
20/06/25 310.08 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
07/01/26 310.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
03/12/25 310.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
09/07/25 309.50 ROYAL MAIL GROUP PLC Postage Destination Bid VIOW
19/09/25 309.15 PHS GROUP PLC Refuse Collection, Disposal and Recycli… The Heights
11/06/25 308.67 BUSINESS STREAM LTD Water and Sewerage Canoe Lake
27/02/26 308.56 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
13/06/25 308.00 EMBLEM PRINT PRODUCTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
18/12/25 308.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Highways PFI CMT
09/01/26 307.88 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
17/11/25 307.80 RS COMPONENTS Advertising & Publicity Commercial Sales Team
16/07/25 307.75 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Westridge Squash Courts
24/09/25 307.54 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
24/02/26 307.50 THOMANN CO UK Payment to Private Contractors Medina Theatre
21/11/25 307.25 G B SPORT AND LEISURE Operational Equipment Play Areas Health & Safety work
25/02/26 307.16 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
14/05/25 307.07 NPOWER COMMERCIAL GAS LIMITED Electricity Pier St, Sandown
10/12/25 306.79 NPOWER COMMERCIAL GAS LIMITED Electricity Shanklin Lift
07/11/25 306.20 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
17/12/25 306.14 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
14/01/26 306.14 MOUNTJOY LTD Property Services - Day to day Maintena… Amenity Land Hire
01/08/25 306.00 ADT FIRE AND SECURITY PLC Security of Buildings The Heights
16/01/26 306.00 BUSINESS STREAM LTD Water and Sewerage Canoe Lake
01/10/25 305.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
25/02/26 305.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
03/12/25 305.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
30/07/25 304.44 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…