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 2,821 to 2,850 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
20/02/26 387.50 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Westridge Squash Courts
14/01/26 385.56 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
31/10/25 385.41 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/10/25 385.41 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
14/05/25 385.12 BUSINESS STREAM LTD Water and Sewerage Play Areas Health & Safety work
16/01/26 385.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
29/08/25 385.00 ZIP HEATERS (UK) LTD Delegated Minor Maintenance Building 41
01/08/25 384.95 ADT FIRE AND SECURITY PLC Security of Buildings Archives
03/12/25 384.84 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
15/08/25 384.43 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
15/10/25 384.00 WESTRIDGE LTD Payment to Private Contractors Medina Leisure Centre
25/02/26 384.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
10/09/25 384.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
19/11/25 383.81 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
27/08/25 382.53 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
09/01/26 382.46 NPOWER COMMERCIAL GAS LIMITED Electricity Roman Villa Newport
11/06/25 381.98 DH PRICE MOTORS Vehicle Maintenance Costs Rights of Way Operations
21/11/25 381.45 FOUR CORNERS CLEANERS LTD Cleaning Contracts Building 41
15/08/25 381.31 MOUNTJOY LTD Property Services - Day to day Maintena… Amenity Land Hire
30/01/26 380.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
10/12/25 380.00 KC TREE WORK AND FENCING LTD Payment to Private Contractors Rights of Way Operations
11/06/25 380.00 HARWELL DOCUMENT RESTORE SERVICES Professional Subscriptions Archives
25/06/25 380.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
01/08/25 380.00 DOUG SOLUTIONS Payment to Private Contractors Highways Maintenance
19/11/25 378.81 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
31/10/25 378.51 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
16/07/25 377.86 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
09/04/25 377.57 HISP MULTI ACADEMY TRUST Electricity Medina Leisure Centre
09/07/25 377.57 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Beach Safety
08/10/25 377.25 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… The Heights