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 3,871 to 3,900 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
03/10/25 218.45 J P LENNARD LTD Operational Equipment The Heights
28/05/25 217.95 SWIM ENGLAND TRADING LIMITED Stock Purchases The Heights
17/12/25 217.88 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Medina Leisure Centre
17/09/25 217.75 SMI INT GROUP LTD Clothing & Laundry Medina Leisure Centre
15/08/25 217.52 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
19/09/25 217.50 IDM LTD Clothing & Laundry Ferry Operation
21/11/25 217.47 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
31/08/25 217.35 REDACTED PERSONAL DATA Staff Vehicle Mileage England Coast Path Planning Grant
26/09/25 217.20 BUSINESS STREAM LTD Water and Sewerage Other Grounds Maintenance
15/10/25 217.02 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
15/08/25 216.66 BETA PAK LTD Catering Equipment Building 41
18/07/25 216.66 BETA PAK LTD Catering Equipment Building 41
16/04/25 216.66 BETA PAK LTD Catering Equipment Building 41
25/04/25 216.66 BETA PAK LTD Catering Equipment Building 41
21/01/26 216.66 BETA PAK LTD Catering Equipment Building 41
07/01/26 216.66 BETA PAK LTD Catering Equipment Building 41
21/11/25 216.66 BETA PAK LTD Catering Equipment Building 41
24/10/25 216.66 BETA PAK LTD Catering Equipment Building 41
11/02/26 216.66 BETA PAK LTD Catering Equipment Building 41
24/09/25 216.66 BETA PAK LTD Catering Equipment Building 41
21/05/25 216.66 BETA PAK LTD Catering Equipment Building 41
18/06/25 216.66 BETA PAK LTD Catering Equipment Building 41
14/01/26 216.50 JMC AG LTD Payment to Private Contractors Ferry Operation
10/09/25 216.37 NPOWER COMMERCIAL GAS LIMITED Electricity Fort Victoria
04/02/26 216.20 REDACTED PERSONAL DATA Interim Staff Crematorium
03/12/25 216.20 WIGHT STONEMASONRY LTD General Materials Crematorium
08/04/25 216.00 HSE - BSR Professional Subscriptions Building Control non-chargeable
08/04/25 216.00 HSE - BSR Professional Subscriptions Building Control non-chargeable
08/04/25 216.00 HSE - BSR Professional Subscriptions Building Control non-chargeable
08/04/25 216.00 HSE - BSR Professional Subscriptions Building Control non-chargeable