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 6,421 to 6,450 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
28/05/25 524.69 DH PRICE MOTORS Vehicle Maintenance Costs Medina Leisure Centre
25/06/25 524.40 TELESHORE UK LTD Operational Equipment Crematorium
11/06/25 524.33 IDM LTD Clothing & Laundry Environment officers
27/09/23 524.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
20/06/25 524.16 TOTALENERGIES GAS & POWER LTD Gas Ryde Library
10/09/25 523.96 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/09/24 522.51 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
22/03/24 522.24 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
14/02/24 522.23 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
12/06/24 521.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Post Mortem Fees Coroner
18/06/25 521.48 NPOWER COMMERCIAL GAS LIMITED Electricity Seaclose Skate Park & Netball Courts
16/05/25 521.16 WIGHT HEATING LTD Property Services - Planned Maintenance Sandown Library
05/06/24 521.16 BUSINESS STREAM LTD Water and Sewerage Waterside pool
29/11/24 521.14 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/10/23 521.01 MOUNTJOY LTD Minor Works Wight Innovation ERDF
13/09/23 520.40 STERLING-K LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
29/11/23 520.31 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Newport
17/11/23 520.20 ALLSORTED LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
16/10/24 520.20 YOURMEMBERSHIP Unallocated PCard Expenses Waste Contract Management
13/10/23 520.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
21/06/24 520.00 WPA CONSULTANTS LTD Consultants Fees Environmental Health
16/08/24 520.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
04/09/24 520.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
10/09/25 520.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
03/09/25 520.00 ERMC LTD Professional Services Plan for Neighbourhoods
17/12/25 519.90 MELROSE PROPERTY MANAGEMENT Payment to Private Contractors England Coast Path Planning Grant
03/01/25 519.45 ENDELL VETERINARY GROUP LTD Veterinary Fees Licensing Services
24/09/25 519.31 MOUNTJOY LTD Property Services - Planned Maintenance Ventnor Library
25/02/26 519.20 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors The Heights
05/11/25 519.20 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors The Heights