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 3,361 to 3,390 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
03/12/25 288.00 REDACTED PERSONAL DATA Professional Services Crematorium
11/04/25 288.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge Squash Courts
29/09/25 287.84 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
30/01/26 287.75 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Management
05/11/25 287.03 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
24/09/25 287.00 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… Puckpool Park Recreation Area
10/09/25 286.49 NPOWER COMMERCIAL GAS LIMITED Electricity Archives
30/09/25 286.00 REDACTED PERSONAL DATA Public Transport Fares Building Control chargeable
28/02/26 286.00 REDACTED PERSONAL DATA Relocation expenses Building Control chargeable
06/08/25 285.00 REDACTED PERSONAL DATA Professional Services Crematorium
18/02/26 284.70 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Medina Leisure Centre
17/09/25 284.33 WIGHT STONEMASONRY LTD General Materials Crematorium
27/08/25 284.00 ISLAND FIRE ALARMS Payment to Private Contractors Medina Leisure Centre
27/08/25 284.00 ISLAND FIRE ALARMS Payment to Private Contractors The Heights
19/09/25 283.84 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
13/08/25 283.43 HISP MULTI ACADEMY TRUST Electricity Medina Leisure Centre
23/04/25 282.93 BETA PAK LTD Catering Purchases Building 41
15/10/25 282.93 BETA PAK LTD Catering Purchases Building 41
24/10/25 282.93 BETA PAK LTD Catering Purchases Building 41
16/04/25 282.93 BETA PAK LTD Catering Purchases Building 41
03/10/25 282.93 BETA PAK LTD Catering Purchases Building 41
13/08/25 282.93 BETA PAK LTD Catering Purchases Building 41
16/05/25 282.93 BETA PAK LTD Catering Purchases Building 41
11/06/25 282.93 BETA PAK LTD Catering Purchases Building 41
03/12/25 282.92 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
01/10/25 282.67 THE RENEWABLE ENERGY COMPANY LTD Electricity Bandstands
06/02/26 282.32 APOGEE INTERNATIONAL LTD Stock Purchases Medina Leisure Centre
11/07/25 281.62 AMZNMKTPLACE R70MJ2JC4 General Materials Dinosaur Isle Museum (Sandown Geology)
13/08/25 281.23 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
30/01/26 280.58 SCOTTISH & SOUTHERN ELECTRICITY Payment to Private Contractors Highways Maintenance