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 9,061 to 9,090 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
19/10/23 301.71 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
31/12/24 301.70 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
23/07/25 301.64 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
14/05/25 301.44 GREENHAM TRADING LTD Operational Equipment On-Street Parking Operations
22/12/24 301.42 PAYPAL METRICOOL Payment to Private Contractors Commercial Sales Team
19/06/24 301.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/09/24 301.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
15/05/24 301.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/04/24 301.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/06/24 301.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/06/24 301.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/06/24 301.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
22/03/24 301.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
17/11/23 301.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
17/11/23 301.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
22/03/24 301.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
22/03/24 301.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
12/01/24 301.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
20/10/23 301.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
12/01/24 301.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
20/10/23 301.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
22/09/23 301.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Medina Leisure Centre
15/11/24 301.00 BISHOPS PRINTERS LTD Advertising & Publicity Medina Theatre
10/07/25 301.00 FACEBK T3DTDSUP42 Advertising & Publicity Medina Theatre
13/05/25 301.00 FACEBK S723ENCQ42 Advertising & Publicity Medina Theatre
05/06/25 301.00 FACEBK RGHEAQYP42 Advertising & Publicity Medina Theatre
08/09/25 301.00 FACEBK B5YRYWUP42 Payment to Private Contractors Medina Theatre
14/01/26 300.90 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
04/09/24 300.81 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
27/09/24 300.60 U-SAVE SUPERMARKET Publications Ventnor Library