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 6,151 to 6,180 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
04/06/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
27/08/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
27/08/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
06/08/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
06/08/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
13/08/25 78.75 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Theatre
09/01/26 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
03/10/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
30/04/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
30/04/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Newport Library
02/07/25 78.67 ASKEWS LIBRARY SERVICES LTD Publications Public Libraries Central
19/12/25 78.67 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central
23/04/25 78.48 IDM LTD Clothing & Laundry Ferry Operation
31/01/26 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
05/02/26 78.27 AMZNMKTPLACE YV6E71IL5 Stationery Archives
08/08/25 78.17 NPOWER COMMERCIAL GAS LIMITED Electricity Play Areas Health & Safety work
10/12/25 78.14 TOTALENERGIES GAS & POWER LTD Gas Ventnor Library
19/09/25 78.00 RS TYRES Vehicle Maintenance Costs Rights of Way Operations
28/10/25 78.00 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
30/01/26 78.00 WF EDUCATION GROUP Stationery Public Libraries Central
26/09/25 78.00 RS TYRES Vehicle Maintenance Costs Building Control chargeable
27/08/25 78.00 WIGHT FIRE CO LTD Fire Fighting Equipment Rights of Way Operations
10/12/25 77.97 B & Q 1163 Operational Equipment Medina Leisure Centre
19/05/25 77.94 SP TOUGH LEADS LTD Operational Equipment Medina Theatre
09/07/25 77.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
28/01/26 77.90 BASKLODGE LTD T/A LAKE CLEANING & CATER… Stock Purchases Medina Leisure Centre
08/09/25 77.83 THE RANGE Advertising & Publicity Commercial Sales Team
31/12/25 77.70 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
16/07/25 77.67 TOTALENERGIES GAS & POWER LTD Gas Cemeteries-Northwood
20/08/25 77.64 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central