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 8,521 to 8,550 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
11/11/24 337.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
21/10/24 337.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Building Control chargeable
07/02/25 337.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Rights of Way Operations
11/11/24 337.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
29/11/23 337.32 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
31/12/24 337.10 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
20/11/24 337.00 SMS Electricity Castle Haven Coast Protection Scheme
20/11/24 337.00 SMS Electricity Crematorium
20/11/24 337.00 SMS Electricity Dinosaur Isle Museum (Sandown Geology)
20/11/24 337.00 SMS Electricity Seaclose Skate Park & Netball Courts
20/11/24 337.00 SMS Electricity The Heights
10/12/25 337.00 SMS Electricity Seaclose Skate Park & Netball Courts
10/12/25 337.00 SMS Electricity The Heights
10/12/25 337.00 SMS Electricity Dinosaur Isle Museum (Sandown Geology)
10/12/25 337.00 SMS Electricity Crematorium
10/12/25 337.00 SMS Electricity Castle Haven Coast Protection Scheme
26/11/25 337.00 SMS Electricity Castle Haven Coast Protection Scheme
26/11/25 337.00 SMS Electricity Crematorium
26/11/25 337.00 SMS Electricity Dinosaur Isle Museum (Sandown Geology)
26/11/25 337.00 SMS Electricity Seaclose Skate Park & Netball Courts
26/11/25 337.00 SMS Electricity The Heights
03/10/25 337.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
18/10/23 336.96 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
14/02/24 336.34 SOUTHERN ELECTRIC PLC Electricity John O’Conner Grounds Maintenance Contr…
22/01/25 336.25 COWES HARBOUR COMMISSION Payment to Private Contractors Beach Safety
23/02/24 336.19 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
23/08/24 336.11 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
27/03/24 336.00 HSE - BSR Professional Subscriptions Building Control chargeable
27/03/24 336.00 HSE - BSR Professional Subscriptions Building Control chargeable
28/03/24 336.00 HSE - BSR Professional Subscriptions Building Control chargeable