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 9,001 to 9,030 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
22/11/23 307.00 ADT FIRE AND SECURITY PLC Security of Buildings Cothey Bottom Store RYDE
05/06/24 306.83 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
17/11/23 306.81 EXPRESSO PLUS Stock Purchases The Heights
06/09/24 306.80 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
10/12/25 306.79 NPOWER COMMERCIAL GAS LIMITED Electricity Shanklin Lift
31/10/23 306.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Farming in Protected Landscapes
07/11/25 306.20 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
26/11/24 306.20 ESPLANADE Vehicle Maintenance Costs Building Control chargeable
14/01/26 306.14 MOUNTJOY LTD Property Services - Day to day Maintena… Amenity Land Hire
17/12/25 306.14 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
22/03/24 306.09 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
22/03/24 306.09 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
13/12/23 306.06 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
16/01/26 306.00 BUSINESS STREAM LTD Water and Sewerage Canoe Lake
01/08/25 306.00 ADT FIRE AND SECURITY PLC Security of Buildings The Heights
17/07/24 306.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Medina Theatre
23/10/24 305.51 F W MARSH (ELECT & MECH) LTD Payment to Private Contractors Canoe Lake
08/11/24 305.46 DH PRICE MOTORS Vehicle Maintenance Costs Schools Library Service
27/10/23 305.37 SOUTHERN ELECTRIC PLC Electricity Pier St, Sandown
26/04/24 305.25 DH PRICE MOTORS Vehicle Maintenance Costs Schools Library Service
15/01/25 305.23 NPOWER DIRECT LTD Electricity Bandstands
13/03/24 305.12 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
08/07/24 305.00 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Off-Street Parking Operations
28/08/24 305.00 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Environment officers
19/02/25 305.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
04/12/24 305.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
25/02/26 305.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
03/12/25 305.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
01/10/25 305.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
13/10/23 304.77 CHUBB FIRE AND SECURITY LTD Property Services - Day to day Maintena… Shanklin Lift