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 13,411 to 13,440 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
17/09/25 139.95 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
09/07/25 139.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
20/12/23 139.89 THE RENEWABLE ENERGY COMPANY LTD Gas Archives
23/05/25 139.86 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
08/01/25 139.86 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
19/07/24 139.61 BUSINESS STREAM LTD Water and Sewerage Beach Safety
14/01/26 139.58 MOUNTJOY LTD Property Services - Day to day Maintena… Ventnor Library
28/02/25 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Licensing Services
31/03/25 139.50 NPOWER COMMERCIAL GAS LIMITED Electricity Ventnor Library
30/11/24 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
08/03/24 139.50 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
31/01/24 139.50 SWIM ENGLAND TRADING LIMITED Stock Purchases The Heights
08/05/25 139.50 THOMANN CO UK Operational Equipment Medina Theatre
29/09/23 139.45 SOUTHERN ELECTRIC PLC Electricity Cemeteries-Ryde
13/08/25 139.41 TOTALENERGIES GAS & POWER LTD Gas Cowes Library
19/01/24 139.31 BUSINESS STREAM LTD Water and Sewerage Canoe Lake
07/02/24 139.25 MOUNTJOY LTD Property Services - Day to day Maintena… Ferry Management
09/02/24 139.25 GURNARD PARISH COUNCIL Water and Sewerage Beach Safety
02/05/25 139.22 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Northwood
03/10/23 139.20 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
17/03/25 139.16 VISTAPRINT Advertising & Publicity Commercial Sales Team
21/03/25 139.14 TOTALENERGIES GAS & POWER LTD Gas Ventnor Library
20/11/24 139.11 LAKE CLEANING & CATERING SUPPLIES Stock Purchases Medina Leisure Centre
11/02/26 139.11 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
12/12/25 139.04 SOUTH EAST WATER LTD Professional Services Environmental Health
24/05/24 139.00 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
06/09/23 139.00 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
10/11/23 139.00 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
08/03/24 139.00 ISLAND FURNISHING LTD Operational Equipment Museums & Collections Management
15/01/25 138.97 NPOWER DIRECT LTD Electricity Ventnor Library