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 17,881 to 17,910 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
30/06/25 66.66 SCREWFIX DIRECT Maintenance of Operational Equipment Westridge Squash Courts
03/12/25 66.66 AMAZON ZX54N4U84 Operational Equipment Heritage Education Service
09/12/24 66.66 AMAZON.CO.UK YV4K886K5 General Materials Dinosaur Isle Museum (Sandown Geology)
24/02/25 66.66 MANUFACTURE OF PLASTIC Maintenance of Operational Equipment Museums & Collections Management
20/06/25 66.64 THE RENEWABLE ENERGY COMPANY LTD Electricity John O’Conner Grounds Maintenance Contr…
09/01/26 66.64 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
31/12/25 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Rights of Way Operations
29/05/24 66.60 PULSE FITNESS LIMITED Maintenance of Operational Equipment Medina Leisure Centre
31/12/23 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Planning Enforcement
11/02/25 66.59 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
28/02/25 66.59 NPOWER DIRECT LTD Electricity Pier St, Sandown
18/02/25 66.58 AMZNMKTPLACE R881Q6LS4 Maintenance of Operational Equipment The Heights
07/03/24 66.58 AMAZON 204-0351744-90 General Educational Materials Dinosaur Isle Museum (Sandown Geology)
21/05/25 66.56 JOHN DAVIDSON (PIPES) LTD General Materials Rights of Way Operations
04/09/24 66.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Parking Management
18/09/24 66.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Parking Management
18/09/24 66.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Parking Management
31/03/25 66.53 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
14/01/26 66.52 FAAC ENTRANCE SOLUTIONS LTD Property Services - Day to day Maintena… Ryde Library
24/10/24 66.51 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
29/08/24 66.51 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
15/07/24 66.51 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
08/04/24 66.51 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
05/03/24 66.51 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
21/03/24 66.51 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
22/04/24 66.51 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
05/04/24 66.50 WF EDUCATION GROUP Stationery Public Libraries Central
17/11/25 66.50 REDFUNNEL.CO.UK Travel Expenses Waste Contract Management
23/01/26 66.49 THE RENEWABLE ENERGY COMPANY LTD Electricity Medina Avenue
10/12/25 66.49 THE RENEWABLE ENERGY COMPANY LTD Electricity Medina Avenue