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 16,831 to 16,860 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
23/08/24 78.30 THE RENEWABLE ENERGY COMPANY LTD Gas Ventnor Library
28/03/25 78.28 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre
05/02/26 78.27 AMZNMKTPLACE YV6E71IL5 Stationery Archives
24/01/25 78.26 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Ventnor
08/08/25 78.17 NPOWER COMMERCIAL GAS LIMITED Electricity Play Areas Health & Safety work
07/02/24 78.17 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
10/12/25 78.14 TOTALENERGIES GAS & POWER LTD Gas Ventnor Library
29/01/25 78.11 BUSINESS STREAM LTD Water and Sewerage Ferry Management
18/12/24 78.10 NPOWER DIRECT LTD Electricity Pier St, Sandown
29/11/23 78.08 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
13/02/24 78.07 AMZNMKTPLACE Office Equipment Building 41
06/09/23 78.05 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
28/10/25 78.00 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
19/09/25 78.00 RS TYRES Vehicle Maintenance Costs Rights of Way Operations
18/10/23 78.00 5 STAR PEST CONTROL Property Services - Day to day Maintena… Crematorium
27/08/25 78.00 WIGHT FIRE CO LTD Fire Fighting Equipment Rights of Way Operations
31/03/25 78.00 NPOWER COMMERCIAL GAS LIMITED Electricity Other Grounds Maintenance
30/01/26 78.00 WF EDUCATION GROUP Stationery Public Libraries Central
14/02/24 78.00 MOLE COUNTRY STORES General Materials Rights of Way Operations
27/03/24 78.00 MOLE COUNTRY STORES General Materials Rights of Way Operations
26/09/25 78.00 RS TYRES Vehicle Maintenance Costs Building Control chargeable
10/12/25 77.97 B & Q 1163 Operational Equipment Medina Leisure Centre
21/03/25 77.95 BUSINESS STREAM LTD Water and Sewerage Ferry Management
19/05/25 77.94 SP TOUGH LEADS LTD Operational Equipment Medina Theatre
09/07/25 77.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
28/01/26 77.90 BASKLODGE LTD T/A LAKE CLEANING & CATER… Stock Purchases Medina Leisure Centre
12/03/25 77.90 KELTIC Clothing & Laundry Parking Attendants
27/09/24 77.90 KELTIC Clothing & Laundry Parking Attendants
20/03/24 77.87 THE RENEWABLE ENERGY COMPANY LTD Electricity Parking Management
08/09/25 77.83 THE RANGE Advertising & Publicity Commercial Sales Team