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 16,171 to 16,200 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
04/10/23 86.20 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials Medina Leisure Centre
04/07/25 86.17 CORONA ENERGY Electricity Ventnor Library
16/10/24 86.16 THE RENEWABLE ENERGY COMPANY LTD Gas Cowes Library
11/12/24 86.15 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
17/10/24 86.14 THE RANGE Advertising & Publicity Commercial Sales Team
19/04/24 86.14 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
25/10/23 86.14 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
20/09/23 86.14 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
15/11/23 86.14 MOUNTJOY LTD Property Services - Day to day Maintena… Amenity Land Hire
19/10/23 86.14 MOUNTJOY LTD Property Services - Day to day Maintena… Amenity Land Hire
07/08/24 86.11 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
04/04/25 86.07 WWW.GLASDON.COM General Materials Dinosaur Isle Museum (Sandown Geology)
04/12/24 86.00 WIGHT STONEMASONRY LTD General Materials Crematorium
21/03/25 86.00 WIGHT STONEMASONRY LTD General Materials Crematorium
26/06/24 86.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre
26/06/24 86.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry The Heights
04/07/25 86.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Condition Discharge
23/10/24 86.00 ITS TOOLS IOW LTD Clothing & Laundry Rights of Way Operations
07/06/24 86.00 THE RENEWABLE ENERGY COMPANY LTD Electricity Economic Development
04/09/24 86.00 SOS SUPPLIES General Materials Crematorium
26/04/24 86.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
09/04/25 85.98 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
31/12/24 85.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Rights of Way Operations
10/12/25 85.92 NPOWER COMMERCIAL GAS LIMITED Electricity Cowes Library
13/02/26 85.90 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
07/01/26 85.90 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
12/04/24 85.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
13/09/23 85.85 SOUTHERN ELECTRIC PLC Gas Sandown Library
03/02/25 85.78 GEAR4MUSIC LIMITED Operational Equipment Medina Theatre
13/11/24 85.75 ID CARDS DIRECT LTD Stationery Licensing Services