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 12,061 to 12,090 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
16/01/26 172.00 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
08/10/25 172.00 PULSE FITNESS LIMITED Maintenance of Operational Equipment Medina Leisure Centre
09/07/25 172.00 WIGHT STONEMASONRY LTD General Materials Crematorium
27/03/24 171.75 TL ELECTRICAL (IOW) LTD Payment to Private Contractors Queensgate - Astroturf Management
20/12/23 171.70 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
29/05/25 171.67 RS TYRES Vehicle Maintenance Costs Building Control chargeable
01/05/24 171.65 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
27/10/23 171.65 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
04/02/26 171.57 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
04/06/25 171.50 U-SAVE SUPERMARKET Publications Ventnor Library
31/12/24 171.45 SOMERTON PAPER SERVICE Operational Equipment Newport Harbour Account
08/01/25 171.41 ECOPROD TECHNIQUE LTD General Materials Dinosaur Isle Museum (Sandown Geology)
30/09/25 171.38 REDACTED PERSONAL DATA Public Transport Fares Building Control chargeable
28/02/26 171.38 REDACTED PERSONAL DATA Relocation expenses Building Control chargeable
04/07/25 171.20 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ventnor Haven - General
08/10/25 171.20 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ventnor Haven - General
06/08/25 171.20 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ventnor Haven - General
29/08/25 171.20 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ventnor Haven - General
05/11/25 171.20 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ventnor Haven - General
03/07/25 171.20 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ventnor Haven - General
23/10/24 171.20 MIKE GARWOOD LTD Grounds Maintenance Crematorium
15/12/23 171.14 ROYAL MAIL ONLINE SHOP Stock Purchases Dinosaur Isle Museum (Sandown Geology)
13/03/24 171.02 VIKING Stationery Coroner
24/05/24 171.01 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
01/11/23 170.92 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
11/10/23 170.86 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
13/11/25 170.82 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
23/01/26 170.71 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
13/08/25 170.71 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
11/02/26 170.68 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… The Heights