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 20,071 to 20,100 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
29/11/24 46.90 MOUNTJOY LTD Property Services - Planned Maintenance Cemeteries-Ryde
19/03/25 46.90 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
29/11/24 46.90 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
13/09/24 46.90 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
17/07/24 46.90 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
21/03/25 46.90 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
07/06/24 46.90 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
19/03/25 46.90 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
02/04/25 46.90 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
12/04/24 46.90 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
12/04/24 46.90 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
20/09/24 46.90 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
02/04/25 46.90 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
08/11/24 46.80 WF EDUCATION GROUP Stationery Public Libraries Central
31/12/24 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Development Management
04/12/24 46.80 STAGE DEPOT LTD Operational Equipment Medina Theatre
31/07/24 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Development Management
10/11/23 46.80 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
30/06/25 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Rights of Way Operations
07/07/25 46.75 ESE DIRECT LIMITED Highways PFI Call off Costs Highways PFI Contract
30/07/25 46.70 PALAEONTOLOGICAL ASSOCIATION Stock Purchases Dinosaur Isle Museum (Sandown Geology)
18/09/25 46.70 NLS SECURITY SHOP INC Marketing Costs Museums & Collections Mgmt
10/01/25 46.70 WIGHT FIRE CO LTD Fire Fighting Equipment Ventnor Library
09/02/24 46.68 ARCO LTD Clothing & Laundry Ferry Operation
16/02/24 46.66 AMAZON 204-3712558-50 Maintenance of Operational Equipment Medina Leisure Centre
01/12/23 46.66 THE RANGE General Materials Building 41
13/06/24 46.66 AMAZON 204-7704703-82 Operational Equipment Medina Leisure Centre
06/01/26 46.66 PREMIER INN Staff Hotel & Accommodation Costs Trading Standards
02/03/25 46.65 SCREWFIX DIRECT Maintenance of Operational Equipment Westridge Squash Courts
09/12/25 46.65 SCREWFIX DIRECT Operational Equipment The Heights