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 9,391 to 9,420 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
17/01/24 283.62 N-VIRO Cleaning Contracts Cowes Library
17/01/24 283.62 N-VIRO Cleaning Contracts Museum of Island History
13/12/23 283.62 N-VIRO Cleaning Contracts Cowes Library
17/01/24 283.62 N-VIRO Cleaning Contracts Freshwater West Wight Library
13/12/23 283.62 N-VIRO Cleaning Contracts Freshwater West Wight Library
13/12/23 283.62 N-VIRO Cleaning Contracts Museum of Island History
10/04/24 283.62 N-VIRO Cleaning Contracts Cowes Library
10/04/24 283.62 N-VIRO Cleaning Contracts Museum of Island History
10/04/24 283.62 N-VIRO Cleaning Contracts Freshwater West Wight Library
24/04/24 283.58 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
27/11/24 283.46 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
13/08/25 283.43 HISP MULTI ACADEMY TRUST Electricity Medina Leisure Centre
06/09/24 283.32 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
27/09/24 283.07 THE RENEWABLE ENERGY COMPANY LTD Electricity Archives
24/10/25 282.93 BETA PAK LTD Catering Purchases Building 41
15/10/25 282.93 BETA PAK LTD Catering Purchases Building 41
11/06/25 282.93 BETA PAK LTD Catering Purchases Building 41
13/08/25 282.93 BETA PAK LTD Catering Purchases Building 41
03/10/25 282.93 BETA PAK LTD Catering Purchases Building 41
16/05/25 282.93 BETA PAK LTD Catering Purchases Building 41
15/11/24 282.93 BETA PAK LTD Catering Purchases Building 41
04/12/24 282.93 BETA PAK LTD Catering Purchases Building 41
23/04/25 282.93 BETA PAK LTD Catering Purchases Building 41
16/04/25 282.93 BETA PAK LTD Catering Purchases Building 41
03/12/25 282.92 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
20/12/24 282.85 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Theatre
01/10/25 282.67 THE RENEWABLE ENERGY COMPANY LTD Electricity Bandstands
04/09/24 282.56 THE RENEWABLE ENERGY COMPANY LTD Electricity Pier St, Sandown
20/09/23 282.40 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
06/02/26 282.32 APOGEE INTERNATIONAL LTD Stock Purchases Medina Leisure Centre