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 9,211 to 9,240 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
02/08/24 296.46 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
12/01/24 296.27 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Library
01/12/23 296.20 MOUNTJOY LTD Property Services - Planned Maintenance Ventnor Library
24/04/24 296.17 ADT FIRE AND SECURITY PLC Minor Works Crematorium
01/03/24 296.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge Squash Courts
03/09/25 296.00 FRIENDS OF DINOSAUR ISLE Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/11/24 296.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
29/09/23 296.00 PARKEON LTD Operational Equipment Ferry Operation
04/12/24 295.83 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
13/10/23 295.80 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
19/11/25 295.74 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
10/05/24 295.73 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
26/06/24 295.50 MEDINA COLLEGE Catering Purchases Medina Leisure Centre
02/09/25 295.49 BOOKER LTD - 38567514 Stock Purchases Medina Leisure Centre
19/12/25 295.38 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
27/09/23 295.13 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
10/01/24 295.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
15/09/23 295.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
29/09/23 295.00 PARKEON LTD Operational Equipment Ferry Operation
08/12/23 295.00 COASTAL FUTURES CONF Training Estuaries Officer
13/02/26 295.00 PREPARED MEDINA LTD Advertising & Publicity Registration Of Births,Deaths, Marriages
07/08/24 295.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
27/08/25 295.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
23/04/25 295.00 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
19/12/24 295.00 OCEAN &COASTAL FUTURES Training Estuaries Officer
23/10/24 295.00 OCEAN &COASTAL FUTURES Training Estuaries Officer
11/02/25 294.98 BOOKING.COM Staff Hotel & Accommodation Costs Coroner
01/10/25 294.93 THE RENEWABLE ENERGY COMPANY LTD Gas Ryde Library
30/04/25 294.83 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
28/08/24 294.62 THE RENEWABLE ENERGY COMPANY LTD Electricity Shanklin Lift