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 16,411 to 16,440 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
20/03/24 83.13 ROSS LETTINGS (IW) LIMITED Electricity Rights of Way Operations
13/08/25 83.12 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
13/02/26 82.99 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Crematorium
22/02/26 82.99 PLUMBING SUPPLIES DIRECT Operational Equipment The Heights
02/10/24 82.97 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
05/06/24 82.95 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
21/01/26 82.88 JORDAN LEISURE SYSTEMS LTD Operational Equipment Medina Leisure Centre
21/08/24 82.82 J P LENNARD LTD Operational Equipment The Heights
02/08/24 82.82 J P LENNARD LTD Consumable Cleaning Materials The Heights
21/08/24 82.82 J P LENNARD LTD Operational Equipment Medina Leisure Centre
02/08/24 82.82 J P LENNARD LTD Consumable Cleaning Materials Medina Leisure Centre
31/10/24 82.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Coroner
10/01/24 82.80 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
20/09/23 82.80 MADE HAPPY GIFTS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
31/12/23 82.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Licensing Services
30/06/24 82.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
05/06/24 82.75 THE RANGE Publications Tree Felling / Replacement
27/09/23 82.67 SOUTHERN ELECTRIC PLC Gas Amenity Land Hire
21/02/25 82.64 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
03/04/24 82.60 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
15/12/23 82.50 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
23/07/25 82.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Archaeology
28/01/26 82.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Medina Leisure Centre
15/07/24 82.50 RS TYRES Vehicle Maintenance Costs Building Control chargeable
01/10/25 82.50 KELTIC Clothing & Laundry Parking Attendants
02/01/26 82.50 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
25/02/26 82.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Fort Victoria
01/10/25 82.50 KELTIC Clothing & Laundry Parking Attendants
01/10/25 82.50 KELTIC Clothing & Laundry Parking Attendants
20/09/23 82.47 SP MEADOWMANIA UK Grounds Maintenance Crematorium