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 9,661 to 9,690 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
01/11/23 266.40 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
23/07/25 266.14 NPOWER COMMERCIAL GAS LIMITED Electricity Bandstands
16/04/25 266.10 STAGEGEAR TECHNICAL SOLUTIONS LTD Operational Equipment Medina Theatre
16/07/25 266.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
21/05/25 266.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
09/05/25 266.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
04/06/25 266.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
03/07/25 265.99 AMZNMKTPLACE YM3A91WX5 Operational Equipment Medina Leisure Centre
15/09/23 265.90 KELTIC Clothing & Laundry Parking Attendants
05/06/24 265.90 BUSINESS STREAM LTD Water and Sewerage Canoe Lake
23/10/24 265.76 CHANT LOCK & SECURITY SERVICE Maintenance of Operational Equipment Medina Leisure Centre
13/03/25 265.55 W A PRODUCTS UK Operational Equipment Trading Standards
20/12/23 265.53 THE RENEWABLE ENERGY COMPANY LTD Gas Ventnor Library
20/08/25 265.49 MARES SPA (ZOGGS) Stock Purchases The Heights
09/01/26 265.20 MOUNTJOY LTD Property Services - Day to day Maintena… Puckpool Park Recreation Area
17/09/25 265.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge Squash Courts
10/09/25 265.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
23/07/25 265.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
19/11/25 265.00 URBAN ENVIRONMENTS LTD Minor Works Building 41
05/11/25 265.00 ENERVEO LTD Property Services - Day to day Maintena… Amenity Land Hire
24/01/24 265.00 COMBINED LEISURE SOLUTIONS LLP Payment to Private Contractors Medina Leisure Centre
13/09/23 265.00 R J COOK LTD Payment to Private Contractors Rights of Way Operations
14/02/25 265.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
03/07/24 265.00 ISLAND MOBILITY LTD Inspection Fee Income Building Control chargeable
16/08/24 265.00 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
22/08/25 264.96 CHIPSIDE LIMITED Payment to Private Contractors Staff Permits
22/08/25 264.96 CHIPSIDE LIMITED Payment to Private Contractors All Island Permits
22/08/25 264.96 CHIPSIDE LIMITED Payment to Private Contractors Residential Permits
03/11/25 264.61 SUMUP INDUSTRIAL DIRECT Clothing & Laundry Play Areas Health & Safety work
20/09/23 264.60 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)