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 10,411 to 10,440 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
23/05/25 233.85 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/02/26 233.80 FARNSWORTH Publications Newport Library
17/04/24 233.75 DARES LTD Property Services - Day to day Maintena… Shanklin Lift
11/02/26 233.70 MARES SPA (ZOGGS) Stock Purchases Medina Leisure Centre
07/11/25 233.60 SAFE SECURE LOCKER SERVICES LIMITED Operational Equipment Medina Leisure Centre
23/02/24 233.45 MOUNTJOY LTD Property Services - Planned Maintenance Ryde Library
27/09/23 233.33 HILLBANS PEST CONTROL LTD Payment to Private Contractors Medina Theatre
26/04/24 233.33 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
31/07/24 233.30 FARNSWORTH Publications Newport Library
24/09/25 233.30 BUSINESS STREAM LTD Water and Sewerage Crematorium
09/05/25 233.27 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
19/03/25 233.22 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
31/01/25 233.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Duke of Edingburgh Award
31/10/23 233.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Building Control chargeable
30/10/23 233.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Crematorium
13/08/25 233.00 L B CAMDEN Unallocated PCard Expenses Tree Felling / Replacement
31/08/24 233.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Strategic Director - Community, Regener…
10/05/24 232.94 CHIPSIDE LIMITED Payment to Private Contractors Residential Permits
10/05/24 232.94 CHIPSIDE LIMITED Payment to Private Contractors All Island Permits
10/05/24 232.93 CHIPSIDE LIMITED Payment to Private Contractors Staff Permits
05/01/24 232.88 BUSINESS STREAM LTD Water and Sewerage Other Grounds Maintenance
16/05/25 232.85 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
21/05/25 232.85 WIGHT COFFIN COMPANY Minor Works Cemeteries Administration
13/08/25 232.70 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
31/03/24 232.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Estuaries Officer
15/12/23 232.65 SWIM ENGLAND TRADING LIMITED Stock Purchases The Heights
07/08/24 232.61 LOOKSYSTEMS LIMITED Operational Equipment Ferry Operation
28/03/24 232.50 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
19/03/25 232.47 NET WORLD SPORTS Office Equipment Sandown Town Hall
14/01/26 232.46 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium