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 4,381 to 4,410 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
25/02/26 174.00 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
30/01/26 173.81 TOTALENERGIES GAS & POWER LTD Gas Cowes Library
13/06/25 173.77 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Medina Leisure Centre
17/09/25 173.70 SANDOWN NEWS Publications Sandown Library
10/12/25 173.55 NPOWER COMMERCIAL GAS LIMITED Electricity Fort Victoria
09/07/25 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Schools Library Service
02/07/25 173.39 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
17/04/25 173.33 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
16/07/25 173.24 ADT FIRE AND SECURITY PLC Security of Buildings Westridge Squash Courts
14/01/26 173.20 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
27/11/25 173.00 FACEBK FPEX36ZP42 Advertising & Publicity Medina Theatre
25/12/25 173.00 FACEBK VWRAX8MP42 Advertising & Publicity Medina Theatre
09/12/25 173.00 FACEBK 3733879Q42 Advertising & Publicity Medina Theatre
22/02/26 173.00 FACEBK 5NY2BD9Q42 Advertising & Publicity Medina Theatre
31/01/26 173.00 FACEBK M29DEB9Q42 Advertising & Publicity Medina Theatre
03/12/25 172.96 REDACTED PERSONAL DATA Interim Staff Crematorium
27/02/26 172.96 REDACTED PERSONAL DATA Professional Services Crematorium
02/04/25 172.96 REDACTED PERSONAL DATA Interim Staff Crematorium
13/08/25 172.50 MARES SPA (ZOGGS) Stock Purchases Medina Leisure Centre
19/11/25 172.50 THOMAS FATTORINI LTD Clothing & Laundry The Heights
29/09/25 172.47 VERIFILE Interview & recruitment expenses Medina Leisure Centre
16/07/25 172.47 VERIFILE Interview & recruitment expenses Medina Leisure Centre
18/06/25 172.47 VERIFILE Interview & recruitment expenses The Heights
18/06/25 172.47 VERIFILE Interview & recruitment expenses Medina Leisure Centre
05/12/25 172.47 VERIFILE Interview & recruitment expenses The Heights
09/09/25 172.45 SP AIRCONCENTRE General Materials Ventnor Library
01/10/25 172.44 THE RENEWABLE ENERGY COMPANY LTD Electricity Roman Villa Newport
09/07/25 172.00 WIGHT STONEMASONRY LTD General Materials Crematorium
16/01/26 172.00 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
08/10/25 172.00 PULSE FITNESS LIMITED Maintenance of Operational Equipment Medina Leisure Centre