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 15,061 to 15,090 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
06/02/24 102.93 CORONA ENERGY Electricity Pier St, Sandown
15/11/24 102.81 MOUNTJOY LTD Property Services - Day to day Maintena… Amenity Land Hire
12/04/24 102.81 MOUNTJOY LTD Minor Works Building 41
04/09/24 102.80 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
07/11/25 102.77 NPOWER COMMERCIAL GAS LIMITED Electricity Puckpool Park Amusements
29/11/24 102.70 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
23/08/24 102.67 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Library
01/10/25 102.64 MIKE GARWOOD LTD Grounds Maintenance Crematorium
15/03/24 102.63 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
30/04/25 102.60 REDACTED PERSONAL DATA Sundry Office Expenses Parking Attendants
09/01/26 102.58 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
14/01/26 102.55 TOTALENERGIES GAS & POWER LTD Gas Archives
28/02/25 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Schools Library Service
24/01/24 102.49 IDML Clothing & Laundry Ferry Operation
08/10/25 102.44 BASKLODGE LTD T/A LAKE CLEANING & CATER… Stock Purchases Medina Leisure Centre
04/07/25 102.44 BASKLODGE LTD T/A LAKE CLEANING & CATER… Stock Purchases Medina Leisure Centre
21/06/24 102.34 THE RENEWABLE ENERGY COMPANY LTD Electricity Cowes Library
03/12/25 102.30 IDM LTD Clothing & Laundry Environment officers
30/10/24 102.30 IDML Clothing & Laundry Environment officers
13/08/25 102.26 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
24/07/24 102.25 STAGEGEAR LTD Operational Equipment Medina Theatre
28/03/25 102.24 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Westridge Squash Courts
30/04/25 102.23 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
29/09/23 102.19 BUSINESS STREAM LTD Water and Sewerage Ventnor Library
16/10/24 102.19 THE RENEWABLE ENERGY COMPANY LTD Gas Ryde Library
21/05/25 102.12 N-VIRO LTD Consumable Cleaning Materials Crematorium
07/01/26 102.11 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
27/01/26 102.09 FACEBK G8JTSD53J2 Advertising & Publicity Road Safety - Highways
27/09/24 102.08 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
10/05/24 102.08 N-VIRO Consumable Cleaning Materials Building 41