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 18,121 to 18,150 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
10/12/25 65.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
16/07/25 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Sandown Library
11/04/25 65.00 BETA PAK LTD Catering Purchases Building 41
18/02/26 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Archives
29/10/25 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Crematorium
05/11/25 65.00 JORDAN LEISURE SYSTEMS LTD Postage The Heights
07/01/26 65.00 BETA PAK LTD Catering Purchases Building 41
21/01/26 65.00 REDACTED PERSONAL DATA Returnable Deposit - Allotments Returnable Deposit - Allotments
18/06/25 65.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
13/06/25 65.00 DH PRICE MOTORS Operational Equipment Parking Management
21/11/25 65.00 N-VIRO LTD Cleaning Contracts Registration Of Births,Deaths, Marriages
21/02/25 64.98 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
11/07/25 64.98 IDM LTD Clothing & Laundry Parking Attendants
17/09/25 64.98 IDM LTD Clothing & Laundry Ferry Operation
21/06/24 64.97 STARK BUILDING MATERIALS Operational Equipment Tree Felling / Replacement
14/10/24 64.97 AMZNMKTPLACE TQ6BY9UP4 Maintenance of Operational Equipment Westridge Squash Courts
14/10/24 64.96 COLLECTIONS TRUST Operational Equipment Archaeology
15/08/24 64.96 COLLECTIONS TRUST General Materials Dinosaur Isle Museum (Sandown Geology)
15/05/24 64.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
10/01/24 64.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
27/09/23 64.95 AMZNMKTPLACE Maintenance of Operational Equipment The Heights
15/08/25 64.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
22/08/25 64.95 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
09/05/25 64.94 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
22/03/24 64.82 THE RENEWABLE ENERGY COMPANY LTD Electricity Amenity Land Hire
06/12/23 64.80 WIGHTLINK LTD Travel Expenses Licensing Services
17/11/23 64.80 WIGHTLINK LTD Travel Expenses Trading Standards
15/09/23 64.80 WIGHTLINK LTD Public Transport Fares Duke of Edingburgh Award
20/12/23 64.80 WIGHTLINK LTD Travel Expenses Trading Standards
04/10/23 64.80 WIGHTLINK LTD Public Transport Fares Highways PFI CMT