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 12,751 to 12,780 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
09/02/24 153.73 THE RENEWABLE ENERGY COMPANY LTD Gas Amenity Land Hire
28/10/25 153.70 AMZNMKTPLACE B54HU7GF5 Marketing Costs Museums & Collections Management
01/10/25 153.65 THE RENEWABLE ENERGY COMPANY LTD Gas Cowes Library
23/12/25 153.51 OT GROUP LTD Stationery Crematorium
10/01/24 153.51 OT GROUP LTD Stationery Crematorium
13/12/23 153.51 OT GROUP LTD Stationery Crematorium
10/09/25 153.50 APOGEE INTERNATIONAL LTD Stock Purchases Medina Leisure Centre
08/01/25 153.45 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
24/07/24 153.34 BETA PAK LTD Catering Purchases Building 41
15/05/24 153.34 BETA PAK LTD Catering Purchases Building 41
21/08/24 153.34 BETA PAK LTD Catering Purchases Building 41
22/09/23 153.34 BETA PAK LTD Catering Purchases Wight Innovation ERDF
13/03/24 153.34 BETA PAK LTD Professional Services Building 41
27/03/24 153.34 BETA PAK LTD Professional Services Building 41
28/02/24 153.34 BETA PAK LTD Professional Services Building 41
09/01/26 153.33 COWES HARBOUR COMMISSION Consultants Fees Saltmarsh Restoration
10/12/25 153.33 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
13/08/25 153.20 WIGHT STONEMASONRY LTD General Materials Crematorium
13/08/25 153.17 MOUNTJOY LTD Property Services - Planned Maintenance Cemeteries-Ryde
23/08/24 153.12 J P LENNARD LTD Operational Equipment Medina Leisure Centre
09/01/26 153.08 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
29/11/23 153.05 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
29/10/25 153.04 NPOWER COMMERCIAL GAS LIMITED Electricity Puckpool Park Amusements
31/08/25 153.00 REDACTED PERSONAL DATA Public Transport Fares Building Control chargeable
18/06/25 153.00 MARES SPA (ZOGGS) Stock Purchases Medina Leisure Centre
23/04/25 153.00 FARNSWORTH Publications Prison Library Service
25/02/26 153.00 THE FORGE (IW) LTD Operational Equipment Crematorium
28/02/26 153.00 REDACTED PERSONAL DATA Relocation expenses Building Control chargeable
12/01/24 152.98 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
20/12/23 152.96 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central