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 9,811 to 9,840 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
08/05/24 258.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
04/09/24 258.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
11/04/25 258.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
02/04/25 258.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
31/12/24 258.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
19/03/25 258.00 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
05/03/25 258.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
25/10/24 258.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
29/11/24 258.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
31/01/25 258.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
21/03/25 258.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
15/05/25 258.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Service Manager Waste & Public Realm
15/08/25 258.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
23/05/25 258.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
09/02/24 258.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
12/01/24 258.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
21/02/24 258.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
31/01/24 258.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
26/11/25 257.98 CLEAN WIGHT CLEANING Payment to Private Contractors Amenity Land Hire
28/01/26 257.97 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Medina Leisure Centre
06/12/23 257.68 APG SPORTS GROUP LTD Stock Purchases The Heights
06/09/23 257.50 DH PRICE MOTORS Vehicle Maintenance Costs Schools Library Service
22/11/23 257.50 LEISURE CONTROLS INTERNATIONAL Operational Equipment Medina Leisure Centre
24/01/24 257.49 EXPRESSO PLUS Stock Purchases The Heights
28/02/26 257.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Development Management
13/12/23 257.24 BETA PAK LTD Catering Equipment Building 41
04/10/23 257.23 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
27/09/23 257.15 SOUTHERN ELECTRIC PLC Electricity Play Areas Health & Safety work
19/03/25 257.08 PULSE FITNESS LIMITED Maintenance of Operational Equipment Medina Leisure Centre
05/01/24 257.03 MOUNTJOY LTD Property Services - Planned Maintenance Fort Victoria