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 12,991 to 13,020 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
13/12/23 150.00 ICR SYSTEMS Operational Equipment Ferry Operation
08/12/23 150.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
21/09/23 149.99 AMZNMKTPLACE Operational Equipment Medina Leisure Centre
06/11/24 149.99 PRISONS.ORG.UK Purchase of Books Prison Library Service
06/11/24 149.99 PRISONS.ORG.UK Purchase of Books Prison Library Service
09/10/25 149.99 PRISONS.ORG.UK Purchase of Books Prison Library Service
09/10/25 149.99 PRISONS.ORG.UK Purchase of Books Prison Library Service
02/05/24 149.99 SCREWFIX DIR LTD Grounds Maintenance Crematorium
11/09/24 149.96 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Crematorium
30/11/23 149.90 SANDOWN NEWS Publications Sandown Library
30/08/24 149.85 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
28/06/24 149.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
09/01/26 149.78 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
18/02/26 149.76 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
04/09/24 149.76 KEEL TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
20/09/24 149.73 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
12/03/25 149.73 TTS Operational Equipment Museums and Schools 2024-25
09/01/26 149.68 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Library
27/09/24 149.65 FARNSWORTH Publications Prison Library Service
23/08/24 149.64 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
22/05/25 149.57 THE RENEWABLE ENERGY COMPANY LTD Electricity Archives
14/11/25 149.51 THE RENEWABLE ENERGY COMPANY LTD Electricity Ventnor Library
02/10/24 149.51 THE RENEWABLE ENERGY COMPANY LTD Electricity Ventnor Library
30/08/25 149.50 MR TS SNACKS Payment to Private Contractors Medina Theatre
06/11/24 149.40 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/06/24 149.22 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
15/02/24 149.17 WWW.JOHNLEWIS.COM Operational Equipment Roman Villa Newport
11/10/23 149.00 U-SAVE SUPERMARKET Publications Ventnor Library
22/12/23 149.00 U-SAVE SUPERMARKET Publications Ventnor Library
18/06/25 149.00 W J NIGH & SONS LTD Stock Purchases Museum of Island History