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 15,991 to 16,020 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
06/12/24 89.33 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
18/10/24 89.28 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
02/10/24 89.16 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Library
27/01/26 89.16 TRAINLINE Public Transport Fares Strategic Director - Highways & Communi…
31/03/25 89.13 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
20/09/23 89.12 ALBANY FARM & G MACHINERY LTD Operational Equipment Crematorium
18/10/23 89.12 ALBANY FARM & G MACHINERY LTD Operational Equipment Crematorium
22/12/23 89.11 ALBANY FARM & G MACHINERY LTD Maintenance of Operational Equipment Crematorium
23/08/24 89.09 THE RENEWABLE ENERGY COMPANY LTD Electricity Other Grounds Maintenance
12/01/24 89.09 THE RENEWABLE ENERGY COMPANY LTD Electricity Other Grounds Maintenance
21/03/24 89.09 CEWE Marketing Costs Museums & Collections Mgmt
11/10/23 89.04 MC PRODUCTS UK LIMITED Clothing & Laundry Parking Attendants
29/09/23 89.00 COWES TOWN COUNCIL Payment to Private Contractors Off-Street Parking Operations
11/10/24 89.00 BELOW THE HOOK SERVICES Operational Equipment Ferry Operation
21/02/24 89.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
04/12/24 89.00 WIGHT STONEMASONRY LTD General Materials Crematorium
05/03/25 89.00 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
10/01/25 89.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
21/02/24 89.00 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
27/11/24 89.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
09/10/25 88.99 PREMIER INN Staff Hotel & Accommodation Costs Tree Felling / Replacement
29/11/24 88.97 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
03/04/24 88.95 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
28/02/24 88.94 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
27/03/24 88.90 THE RENEWABLE ENERGY COMPANY LTD Electricity Economic Development
18/10/23 88.80 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/01/26 88.80 JORDAN LEISURE SYSTEMS LTD Operational Equipment Medina Leisure Centre
12/01/24 88.68 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
30/01/24 88.68 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
12/10/25 88.67 B & Q 1163 Maintenance of Operational Equipment The Heights