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 11,041 to 11,070 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
22/03/24 206.60 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
14/02/24 206.60 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
02/07/25 206.25 GODSELL ARNOLD PARTNERSHIP LTD Payment to Private Contractors Building Control chargeable
15/09/25 206.05 FACEBK 4ZY7QXYP42 Payment to Private Contractors Medina Theatre
05/11/25 206.02 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
06/10/23 206.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
13/12/23 206.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
29/11/23 206.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
21/05/25 205.85 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Heights
24/10/25 205.79 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Heights
16/07/25 205.79 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Heights
01/08/25 205.79 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Heights
18/06/25 205.79 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Heights
03/10/25 205.79 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Heights
24/10/25 205.79 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Heights
12/12/25 205.79 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Heights
13/06/25 205.60 TL ELECTRICAL (IOW) LTD Operational Equipment The Heights
02/07/25 205.53 MOUNTJOY LTD Property Services - Planned Maintenance Cemeteries-Northwood
15/09/23 205.44 CHOC-AFFAIR Stock Purchases Dinosaur Isle Museum (Sandown Geology)
03/05/24 205.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
13/03/24 205.25 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
04/02/26 205.22 NPOWER COMMERCIAL GAS LIMITED Electricity Sandown Library
30/11/25 205.20 REDACTED PERSONAL DATA Staff Vehicle Mileage IW Biological Record Centre
17/01/25 205.05 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
04/12/24 205.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
21/01/26 205.00 WIDGIT SOFTWARE General Educational Materials Dinosaur Isle Museum (Sandown Geology)
11/09/24 205.00 N-VIRO Cleaning Contracts Newport Library
08/03/24 205.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement
29/09/23 205.00 ADT FIRE AND SECURITY PLC Security of Buildings The Heights
03/05/24 204.85 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights