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 18,391 to 18,420 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
03/05/24 62.50 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
21/03/24 62.50 RS TYRES Vehicle Maintenance Costs CMU-Grounds Maintenance
15/03/24 62.50 RS TYRES Vehicle Maintenance Costs Environment officers
11/06/25 62.50 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
17/12/25 62.50 SOMERTON PAPER SERVICE General Materials Car Park cash collection
02/10/23 62.49 PREMIER INN Staff Hotel & Accommodation Costs Highways PFI CMT
10/09/25 62.49 NPOWER COMMERCIAL GAS LIMITED Electricity Cemeteries-Ryde
29/09/24 62.48 SCREWFIX DIRECT Maintenance of Operational Equipment Westridge Squash Courts
06/09/24 62.47 TOOLSTATION UK Operational Equipment Ferry Operation
25/09/24 62.40 APG SPORTS GROUP LTD Stock Purchases The Heights
14/05/25 62.39 NPOWER COMMERCIAL GAS LIMITED Electricity Economic Development
26/08/25 62.39 CEWE Marketing Costs Museums & Collections Management
31/01/25 62.38 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
25/10/24 62.38 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
31/12/24 62.38 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
26/03/24 62.38 REGATTA Clothing & Laundry Medina Leisure Centre
02/04/25 62.38 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
05/03/25 62.38 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
29/11/24 62.38 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
25/06/25 62.36 MOLE COUNTRY STORES Operational Equipment Other Grounds Maintenance
02/08/24 62.32 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
27/09/23 62.30 BIBLIOTHECA LTD Stationery Public Libraries Central
03/10/25 62.30 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
02/02/24 62.25 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
10/01/24 62.22 ROSS LETTINGS (IW) LIMITED Electricity Rights of Way Operations
04/10/23 62.20 RED FUNNEL GROUP Public Transport Fares Highways PFI CMT
23/11/23 62.20 RED FUNNEL GROUP Public Transport Fares Highways PFI CMT
08/09/23 62.20 RED FUNNEL GROUP Public Transport Fares Highways PFI CMT
15/09/23 62.20 RED FUNNEL GROUP Public Transport Fares Highways PFI CMT
29/09/23 62.20 RED FUNNEL GROUP Travel Expenses Tree Felling / Replacement