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 12,451 to 12,480 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 160.90 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
25/02/26 160.89 REDACTED PERSONAL DATA Interview & recruitment expenses Head of Place
29/07/24 160.82 AMAZON.CO.UK J51ZO5S45 Office Equipment Planning Management
31/05/24 160.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Duke of Edingburgh Award
30/09/23 160.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Trees and Landscape
12/01/24 160.62 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Ryde
03/01/24 160.60 SOUTHERN ELECTRIC PLC Electricity Ventnor Library
16/08/24 160.60 ELLIOTTS NEWSAGENTS Publications Freshwater West Wight Library
13/08/25 160.47 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
16/07/25 160.47 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
12/11/25 160.42 NPOWER COMMERCIAL GAS LIMITED Electricity Economic Development
06/01/25 160.40 OPEN GROUNDWORKS Payment to Private Contractors Coastal Management
19/11/25 160.18 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
26/11/25 160.17 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Medina Leisure Centre
23/02/24 160.16 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
14/03/25 160.04 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
12/03/25 160.00 DOLPHIN LEISURE UK LTD Maintenance of Operational Equipment Medina Leisure Centre
12/03/25 160.00 DOLPHIN LEISURE UK LTD Maintenance of Operational Equipment The Heights
22/11/24 160.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
16/10/24 160.00 VECTIS GROUP SECURITY LTD Payment to Private Contractors Coroner
19/03/25 160.00 ISLAND GROUNDS MAINTENANCE Operational Equipment Other Grounds Maintenance
17/01/25 160.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
23/04/25 160.00 DARES LTD Property Services - Day to day Maintena… Fort Victoria
07/05/25 160.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
22/12/23 160.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
05/10/23 160.00 CILIP Training Prison Library Service
06/09/23 160.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
26/09/23 160.00 INDIGO GRAPHICS LTD Property Services - Day to day Maintena… Wight Innovation ERDF
13/09/23 160.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ventnor Haven - General
01/12/23 160.00 ITS TOOLS IOW LTD Clothing & Laundry Rights of Way Operations