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 5,761 to 5,790 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
26/02/25 621.44 WIGHT HEATING LTD Property Services - Day to day Maintena… Medina Leisure Centre
25/02/26 621.18 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/01/26 621.18 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
03/11/23 621.18 DH PRICE MOTORS Vehicle Maintenance Costs Countryside Management
02/10/24 621.14 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
10/07/24 620.90 EIBE PLAY LTD Operational Equipment Play Areas Health & Safety work
16/02/26 620.67 BOOKER LTD - 38578204 Stock Purchases Medina Leisure Centre
01/05/24 620.39 THE RENEWABLE ENERGY COMPANY LTD Electricity Seaclose Skate Park & Netball Courts
08/05/24 620.07 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
12/03/25 620.00 NOSY CONSULTANCY LTD Consultants Fees Building 41
15/01/25 620.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Whitegates Pontoons
02/01/26 620.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Whitegates Pontoons
15/11/23 620.00 SOLENT CO Marketing Costs Dinosaur Isle Museum (Sandown Geology)
31/10/25 620.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
24/04/24 620.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
31/05/24 619.99 THE RENEWABLE ENERGY COMPANY LTD Electricity Seaclose Skate Park & Netball Courts
10/07/24 619.90 EXPRESSO PLUS Stock Purchases The Heights
14/01/26 619.80 SOLENT CRUISES LTD Payment to Private Contractors Ferry Operation
20/03/24 619.65 THE RENEWABLE ENERGY COMPANY LTD Electricity Pier St, Sandown
13/02/26 619.39 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials The Heights
10/07/24 618.85 MOUNTJOY LTD Operational Equipment Cothey Bottom Store RYDE
27/09/23 617.81 PLAYDALE PLAYGROUNDS LTD Operational Equipment Play Areas Health & Safety work
28/02/24 617.76 KINGFISHER LEISUREWEAR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
28/02/24 617.76 KINGFISHER LEISUREWEAR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
04/10/24 617.27 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
04/07/25 617.16 CORONA ENERGY Electricity Newport Library
12/12/25 616.82 NPOWER COMMERCIAL GAS LIMITED Electricity Seaclose Skate Park & Netball Courts
30/01/26 616.74 NPOWER COMMERCIAL GAS LIMITED Electricity John O’Conner Grounds Maintenance Contr…
21/01/26 616.00 DARES LTD Payment to Private Contractors Medina Leisure Centre
04/09/24 615.70 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre