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
21/06/24 72.00 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
25/02/26 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Library
26/04/24 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
17/04/24 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
03/10/25 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
19/03/25 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
17/04/24 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
25/02/26 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
03/10/25 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Library
19/01/24 72.00 WESSEX FIRE AND SECURITY LTD Minor Works Building 41
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
25/02/26 71.90 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
15/09/23 71.90 KELTIC Clothing & Laundry Parking Attendants
13/10/23 71.90 KELTIC Clothing & Laundry Parking Attendants
13/10/23 71.90 KELTIC Clothing & Laundry Parking Attendants
04/02/26 71.90 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
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
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
14/11/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses Coroner
22/10/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses Coroner
25/06/25 71.80 WIGHTLINK LTD Travel Expenses Community Support Officers
05/03/25 71.80 WIGHTLINK LTD Travel Expenses Trading Standards