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 7,951 to 7,980 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
24/05/24 372.00 BELOW THE HOOK SERVICES Operational Equipment Ferry Operation
24/05/24 372.00 BELOW THE HOOK SERVICES Operational Equipment Ferry Operation
24/05/24 372.00 BELOW THE HOOK SERVICES Operational Equipment Ferry Operation
25/04/25 371.80 STONE COMPUTERS LIMITED Computer Purchase & Rental Leisure Access System
07/02/24 371.63 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
27/06/25 371.41 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
20/10/23 371.33 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
18/02/26 371.30 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
29/01/25 371.17 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
07/02/25 371.14 EXPRESSO PLUS Stock Purchases The Heights
14/01/26 371.11 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/07/24 371.08 BUSINESS STREAM LTD Water and Sewerage Dinosaur Isle Museum (Sandown Geology)
18/12/24 371.00 C & J GROUND MAINTENANCE Payment to Private Contractors Ferry Operation
25/04/25 370.96 UNIVERSITY GAMES UK LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/02/25 370.93 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
10/04/25 370.85 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Building Control chargeable
27/10/23 370.73 SOUTHERN ELECTRIC PLC Electricity Pier St, Sandown
21/03/25 370.40 MOUNTJOY LTD Property Services - Planned Maintenance Newport Harbour Account
09/08/24 370.10 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
25/02/26 370.10 SOUTHAMPTON CITY COUNCIL Professional Services Environmental Health
12/02/25 370.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Shanklin Lift
19/02/24 370.00 RS TYRES Vehicle Maintenance Costs Environment officers
18/06/25 370.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
24/07/24 370.00 DOUG SOLUTIONS Highways PFI Call off Costs Highways PFI Contract
07/11/24 369.80 RS TYRES Vehicle Maintenance Costs Environment officers
22/03/24 369.79 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/12/25 369.77 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/02/26 369.60 TOWN END (LEEDS) PLC Operational Equipment Other Grounds Maintenance
25/04/25 369.60 STERLING-K LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
11/10/23 369.21 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central