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 5,671 to 5,700 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
19/12/25 97.50 WIGHT HEATING LTD Property Services - Day to day Maintena… The Heights
04/06/25 97.50 STAGEGEAR TECHNICAL SOLUTIONS LTD Plant, Equipment & Furniture - Capital Crematorium
14/05/25 97.49 IDM LTD Clothing & Laundry Environment officers
02/05/25 97.29 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
02/04/25 97.28 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Medina Leisure Centre
04/07/25 97.25 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Shanklin
30/04/25 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Coroner
30/11/25 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Rights of Way Operations
15/08/25 97.19 TOTALENERGIES GAS & POWER LTD Gas Newport Library
07/01/26 97.18 BUSINESS STREAM LTD Water and Sewerage Allotments
09/07/25 97.00 WIGHT STONEMASONRY LTD Stationery Crematorium
28/05/25 97.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs Building Control chargeable
14/05/25 97.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
30/01/26 97.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors East Cowes Marine Hub
22/08/25 97.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors East Cowes Marine Hub
01/08/25 97.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors East Cowes Marine Hub
23/05/25 97.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors East Cowes Marine Hub
12/12/25 97.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors East Cowes Marine Hub
07/01/26 97.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors East Cowes Marine Hub
25/06/25 97.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors East Cowes Marine Hub
23/05/25 96.98 NPOWER COMMERCIAL GAS LIMITED Electricity Shanklin Lift
13/08/25 96.81 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Management
13/02/26 96.75 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ferry Management
15/10/25 96.66 BUSINESS STREAM LTD Water and Sewerage Park Avenue, Ventnor
06/08/25 96.60 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Shanklin Lift
06/02/26 96.60 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
05/11/25 96.60 TEMPLE LIFTS LTD Payment to Private Contractors Shanklin Lift
21/08/25 96.48 B & Q 1163 Operational Equipment Other Grounds Maintenance
16/07/25 96.43 CORONA ENERGY Electricity Canoe Lake
12/09/25 96.40 BETA PAK LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)