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 17,371 to 17,400 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
23/07/25 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
10/05/24 72.00 SIGNPOST EXPRESS Operational Equipment Medina Leisure Centre
23/07/25 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
03/12/25 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Library
30/07/25 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
21/02/24 72.00 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… The Heights
17/04/24 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
05/07/24 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
26/04/24 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
17/04/24 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
24/01/25 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
29/11/24 71.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
04/02/26 71.98 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
03/05/24 71.98 VERIFILE Professional Services Medina Leisure Centre
27/09/23 71.94 SOUTHERN ELECTRIC PLC Electricity Whitegates Pontoons
13/10/23 71.90 KELTIC Clothing & Laundry Parking Attendants
15/09/23 71.90 KELTIC Clothing & Laundry Parking Attendants
25/02/26 71.90 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
13/10/23 71.90 KELTIC Clothing & Laundry Parking Attendants
18/07/25 71.90 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
20/12/23 71.90 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
04/02/26 71.90 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
13/03/24 71.88 TUDOR ENVIRONMENTAL General Materials Tree Felling / Replacement
29/09/23 71.84 BETA PAK LTD Stationery Strategic Manager Community Protection …
22/09/23 71.82 ARCO LTD Operational Equipment Play Areas Health & Safety work
03/07/24 71.82 THE RENEWABLE ENERGY COMPANY LTD Electricity Economic Development
09/07/25 71.80 WIGHTLINK LTD Travel Expenses Environmental Health
05/03/25 71.80 WIGHTLINK LTD Travel Expenses Trading Standards
03/02/26 71.80 SP G-FORCE DIRECT Operational Equipment Medina Theatre
09/07/25 71.80 WIGHTLINK LTD Travel Expenses Trading Standards