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 7,801 to 7,830 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
07/01/26 38.40 LIBRARY HQ Publications Cowes Library
14/11/25 38.40 LIBRARY HQ Publications Cowes Library
15/10/25 38.36 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
11/09/25 38.33 B & Q 1163 Grounds Maintenance Crematorium
17/12/25 38.30 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Operation
31/07/25 38.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management
04/04/25 38.22 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
04/07/25 38.21 CORONA ENERGY Electricity John O’Conner Grounds Maintenance Contr…
17/09/25 38.20 ARCO LTD Clothing & Laundry Ferry Operation
12/11/25 38.17 NPOWER COMMERCIAL GAS LIMITED Electricity Parking Management
09/01/26 38.14 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
09/01/26 38.14 MOUNTJOY LTD Property Services - Day to day Maintena… Ventnor Library
09/01/26 38.14 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
09/01/26 38.14 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
09/01/26 38.14 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
16/01/26 38.14 MOUNTJOY LTD Minor Works Building 41
09/01/26 38.14 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Northwood
13/06/25 38.11 BASKLODGE LTD T/A LAKE CLEANING & CATER… Catering Equipment The Heights
30/04/25 38.11 BASKLODGE LTD T/A LAKE CLEANING & CATER… Operational Equipment The Heights
21/05/25 38.11 BASKLODGE LTD T/A LAKE CLEANING & CATER… Catering Equipment The Heights
03/10/25 38.04 ARCO LTD Clothing & Laundry Building Control chargeable
03/10/25 38.04 ARCO LTD Clothing & Laundry Building Control chargeable
04/07/25 38.03 CORONA ENERGY Electricity John O’Conner Grounds Maintenance Contr…
11/04/25 37.96 THE RENEWABLE ENERGY COMPANY LTD Electricity Play Areas Health & Safety work
04/07/25 37.95 KELTIC Clothing & Laundry Parking Attendants
26/09/25 37.91 REDACTED PERSONAL DATA Leasing Income Allotments
08/08/25 37.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
10/12/25 37.90 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
04/07/25 37.86 CORONA ENERGY Electricity John O’Conner Grounds Maintenance Contr…
19/09/25 37.73 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Medina Leisure Centre