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 9,931 to 9,960 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
28/03/25 251.47 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
06/02/26 251.36 PROBRAND LIMITED Computer Software & Consumables Registration Of Births,Deaths, Marriages
27/10/23 251.30 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
27/10/23 251.30 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
27/10/23 251.30 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
17/04/24 251.25 SAFE KIDS WALKING LTD Payment to Private Contractors Road Safety - Highways
19/12/25 251.07 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
23/05/25 251.02 J P LENNARD LTD Operational Equipment The Heights
07/05/25 250.81 WIGHT HEATING LTD Property Services - Day to day Maintena… Ryde Library
09/04/25 250.80 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
23/07/25 250.75 ARCO LTD Clothing & Laundry Medina Leisure Centre
25/04/25 250.58 WESTAIR REPRODUCTIONS LTD Stock Purchases Roman Villa Newport
26/07/24 250.46 CHIPSIDE LIMITED Payment to Private Contractors All Island Permits
26/07/24 250.46 CHIPSIDE LIMITED Payment to Private Contractors Residential Permits
26/07/24 250.45 CHIPSIDE LIMITED Payment to Private Contractors Staff Permits
12/12/25 250.41 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
03/05/24 250.34 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Technology Park
01/03/24 250.24 WESTRIDGE LTD Property Services - Day to day Maintena… Crematorium
07/02/25 250.20 WHICH? LTD Professional Subscriptions Public Libraries Central
24/01/24 250.20 WHICH? LTD Professional Subscriptions Public Libraries Central
18/02/26 250.20 WHICH? LTD Professional Subscriptions Public Libraries Central
11/09/24 250.12 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
16/08/24 250.06 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
28/08/24 250.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Amenity Land Hire
07/06/24 250.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Amenity Land Hire
27/09/24 250.00 INDIGO GRAPHICS LTD Operational Equipment Beach Safety
12/06/24 250.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Parks Mtce Miscellaneous
13/03/24 250.00 PREMIER SCHOOL SPORTS COACHING LTD Operational Equipment Play Development
17/04/24 250.00 THE VIDEO STANDARDS COUNCIL Professional Subscriptions Public Libraries Central
19/07/24 250.00 ICR SYSTEMS Stationery Shanklin Lift