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 5,311 to 5,340 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
03/10/25 114.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
09/07/25 114.80 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
20/06/25 114.72 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
28/01/26 114.58 RSPCA Payment to Private Contractors Environment officers
05/11/25 114.57 NPOWER COMMERCIAL GAS LIMITED Electricity Ventnor Library
05/11/25 114.45 WIGHT HEATING LTD Property Services - Day to day Maintena… The Heights
18/02/26 114.38 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Westridge Squash Courts
14/01/26 114.20 TUDOR ENVIRONMENTAL Operational Equipment Tree Felling / Replacement
28/01/26 114.20 CHANT LOCK & SECURITY SERVICE Operational Equipment Beach Safety
14/05/25 114.00 KINGFISHER LEISUREWEAR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
14/05/25 114.00 KINGFISHER LEISUREWEAR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
20/06/25 114.00 LOOKSYSTEMS LIMITED Payment to Private Contractors Ferry Operation
21/05/25 113.99 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
21/05/25 113.78 AMZNMKTPLACE HH8K46AI5 General Materials Dinosaur Isle Museum (Sandown Geology)
31/10/25 113.63 NPOWER COMMERCIAL GAS LIMITED Electricity Sandown Library
03/12/25 113.49 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
09/01/26 113.49 MOUNTJOY LTD Property Services - Planned Maintenance Ferry Management
13/08/25 113.49 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
18/02/26 113.46 SCREWFIX DIRECT Operational Equipment The Heights
30/04/25 113.38 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
29/10/25 113.33 PREMIER INN Staff Hotel & Accommodation Costs Trading Standards
25/07/25 113.25 SOMERTON PAPER SERVICE Operational Equipment Newport Harbour Account
21/05/25 113.15 IDM LTD Clothing & Laundry Dinosaur Isle Museum (Sandown Geology)
24/09/25 113.14 TOTALENERGIES GAS & POWER LTD Gas Sandown Library
08/08/25 113.12 NPOWER COMMERCIAL GAS LIMITED Electricity Ventnor Library
03/10/25 113.01 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ferry Management
10/10/25 112.88 NPOWER COMMERCIAL GAS LIMITED Electricity Ventnor Library
13/06/25 112.84 ADT FIRE AND SECURITY PLC Security of Buildings Ryde Library
20/08/25 112.75 TL ELECTRICAL (IOW) LTD Maintenance of Operational Equipment The Heights
28/01/26 112.68 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights