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 5,161 to 5,190 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
30/09/25 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
05/11/25 123.70 ARJO UK LTD Maintenance of Operational Equipment Medina Leisure Centre
04/07/25 123.63 CORONA ENERGY Electricity Canoe Lake
04/07/25 123.63 CORONA ENERGY Electricity Canoe Lake
15/08/25 123.60 BRITISH LIBRARY Purchase of Books Public Libraries Central
29/10/25 123.48 ADT FIRE AND SECURITY PLC Security of Buildings Ventnor Library
30/04/25 123.47 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
29/10/25 123.46 BUSINESS STREAM LTD Water and Sewerage Ferry Management
11/02/26 123.33 RS TYRES Vehicle Maintenance Costs Building Control chargeable
23/01/26 123.25 GUARDIAN NEWS & MEDIA LTD Advertising & Publicity Head of Place
11/04/25 123.18 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Medina Leisure Centre
11/04/25 123.18 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Medina Leisure Centre
30/07/25 122.76 ITSO LTD Payment to Private Contractors Concessionary Fares- Over 60s
28/01/26 122.76 ITSO LTD Payment to Private Contractors Concessionary Fares- Over 60s
11/06/25 122.76 ITSO LTD Payment to Private Contractors Concessionary Fares- Over 60s
07/11/25 122.76 ITSO LTD Payment to Private Contractors Concessionary Fares- Over 60s
14/01/26 122.72 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
13/06/25 122.64 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Crematorium
30/04/25 122.60 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
31/07/25 122.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
31/07/25 122.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
16/01/26 122.00 PULSE FITNESS LIMITED Maintenance of Operational Equipment Medina Leisure Centre
19/06/25 122.00 WWW.KFSTUDIOS.CO.UK General Materials Dinosaur Isle Museum (Sandown Geology)
30/07/25 121.85 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
03/12/25 121.85 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Medina Leisure Centre
03/06/25 121.66 EURO CAR PARTS Vehicle Maintenance Costs Building Control chargeable
03/12/25 121.57 ADT FIRE AND SECURITY PLC Security of Buildings Ventnor Library
02/07/25 121.50 KELTIC Clothing & Laundry Parking Attendants
07/04/25 121.20 WEST COWES TICKET OFFICE Travel Expenses Planning Management
16/05/25 121.03 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central