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 7,831 to 7,860 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
19/02/25 382.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Medina Leisure Centre
11/06/25 381.98 DH PRICE MOTORS Vehicle Maintenance Costs Rights of Way Operations
13/09/23 381.91 DH PRICE MOTORS Vehicle Maintenance Costs Development Management
20/10/23 381.72 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
20/10/23 381.72 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
15/07/24 381.59 CLR WWW.JPLEISURE.CO.UK Operational Equipment The Heights
21/11/25 381.45 FOUR CORNERS CLEANERS LTD Cleaning Contracts Building 41
14/02/24 381.32 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
15/08/25 381.31 MOUNTJOY LTD Property Services - Day to day Maintena… Amenity Land Hire
14/06/24 381.27 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
30/09/24 381.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Development Management
29/11/24 380.96 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
31/12/24 380.55 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Northwood
05/06/24 380.39 THE RENEWABLE ENERGY COMPANY LTD Electricity Bandstands
25/09/24 380.14 BUSINESS STREAM LTD Water and Sewerage Waterside pool
22/09/23 380.13 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
31/03/25 380.04 NPOWER COMMERCIAL GAS LIMITED Electricity Bandstands
25/10/24 380.00 VIZULINK MARKETING SOLUTIONS LTD Operational Equipment Ferry Operation
23/08/24 380.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
11/06/24 380.00 ISLAND POWER TOOLS & HIRE CENTRE Maintenance of Office Equipment Medina Leisure Centre
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
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
11/10/23 380.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
02/02/24 380.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
17/01/24 380.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
31/01/24 380.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
27/10/23 380.00 CLIFFORD J. MATTHEWS LTD General Materials Rights of Way Operations