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 16,471 to 16,500 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
19/03/25 81.76 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
03/10/25 81.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
02/10/24 81.70 THE RENEWABLE ENERGY COMPANY LTD Gas Ventnor Library
12/01/24 81.68 THE RENEWABLE ENERGY COMPANY LTD Electricity Other Grounds Maintenance
23/08/24 81.68 THE RENEWABLE ENERGY COMPANY LTD Electricity Other Grounds Maintenance
10/05/24 81.67 BUSINESS STREAM LTD Water and Sewerage Allotments
02/02/26 81.67 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
23/12/25 81.66 OT GROUP LTD Stationery Public Libraries Central
23/12/25 81.66 OT GROUP LTD Stationery Medina Leisure Centre
17/07/24 81.66 OT GROUP LTD Stationery Medina Leisure Centre
15/05/24 81.66 OT GROUP LTD Stationery Medina Leisure Centre
17/05/24 81.66 OT GROUP LTD Stationery Public Libraries Central
24/05/24 81.66 OT GROUP LTD Stationery Medina Leisure Centre
15/11/23 81.66 OT GROUP LTD Stationery Medina Leisure Centre
27/11/24 81.66 OT GROUP LTD Stationery Public Libraries Central
10/01/25 81.66 OT GROUP LTD Stationery Public Libraries Central
07/08/25 81.64 BREWERS NEWPORT Operational Equipment Fort Victoria
30/07/25 81.60 ISLAND ROADS SERVICES LTD Payment to Private Contractors Coastal Management
16/08/24 81.58 AMZNMKTPLACE 9X3V86IC5 Operational Equipment Medina Leisure Centre
10/11/23 81.54 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
28/02/25 81.53 NPOWER DIRECT LTD Electricity Cemeteries-Ryde
04/09/24 81.52 BUSINESS STREAM LTD Water and Sewerage Pier St, Sandown
11/10/23 81.46 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central
06/09/24 81.34 N-VIRO Cleaning Contracts Rights of Way Operations
09/08/24 81.34 N-VIRO Cleaning Contracts Rights of Way Operations
12/06/24 81.34 N-VIRO Cleaning Contracts Rights of Way Operations
21/08/24 81.34 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
10/05/24 81.34 N-VIRO Cleaning Contracts Rights of Way Operations
12/07/24 81.34 N-VIRO Cleaning Contracts Rights of Way Operations
06/12/24 81.34 N-VIRO Cleaning Contracts Rights of Way Operations