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 12,541 to 12,570 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
08/03/24 158.81 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
13/12/23 158.81 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
04/06/25 158.80 IDM LTD Clothing & Laundry Ferry Operation
24/05/24 158.65 THE RENEWABLE ENERGY COMPANY LTD Electricity Puckpool Park Amusements
10/01/24 158.61 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Northwood
17/07/24 158.59 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
09/10/24 158.59 N-VIRO Consumable Cleaning Materials Extended Activities
19/11/25 158.57 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
23/07/25 158.56 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
20/09/24 158.53 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Library
11/09/24 158.52 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
08/12/24 158.43 B & Q 1163 Maintenance of Operational Equipment The Heights
10/11/23 158.40 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
10/04/25 158.33 AMAZON R679Z4SP4 Advertising & Publicity Commercial Sales Team
10/07/25 158.33 AMZNMKTPLACE RC7I41IR4 Advertising & Publicity Commercial Sales Team
09/01/26 158.20 MOUNTJOY LTD Property Services - Planned Maintenance Cemeteries-Northwood
04/10/23 158.18 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
31/10/25 158.07 IDM LTD Clothing & Laundry Newport Harbour Account
17/09/25 158.00 REYNOLDS & READ LTD Payment to Private Contractors Ferry Operation
31/10/25 158.00 SANDOWN NEWS Publications Sandown Library
04/07/25 158.00 SANDOWN NEWS Publications Sandown Library
30/09/25 158.00 REDACTED PERSONAL DATA Public Transport Fares Building Control chargeable
04/09/25 158.00 THRIIVER LIMITED Training Community Support Officers
27/03/24 158.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
27/10/23 158.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
28/02/26 158.00 REDACTED PERSONAL DATA Relocation expenses Building Control chargeable
31/05/24 158.00 W J NIGH & SONS LTD Stock Purchases Roman Villa Newport
14/06/24 158.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
26/06/24 158.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
17/10/25 157.98 TTS Operational Equipment Museums and Schools 2025-26