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 20,581 to 20,610 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 43.07 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
02/02/24 43.07 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
17/01/24 43.07 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
10/01/24 43.07 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
19/06/24 43.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
17/12/25 43.00 NPOWER COMMERCIAL GAS LIMITED Electricity Parking Management
31/10/25 43.00 FARNSWORTH Publications Prison Library Service
13/12/24 43.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
31/10/25 43.00 FARNSWORTH Publications Prison Library Service
17/05/24 42.96 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
08/05/24 42.95 B & Q 1163 Operational Equipment Other Grounds Maintenance
12/01/24 42.95 B & Q 1163 Operational Equipment Medina Leisure Centre
28/03/25 42.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
28/03/25 42.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
15/12/23 42.94 B & Q 1163 Operational Equipment Medina Leisure Centre
30/08/25 42.93 TESCO STORES 5567 Payment to Private Contractors Medina Theatre
13/03/24 42.92 TUDOR ENVIRONMENTAL General Materials Tree Felling / Replacement
04/09/24 42.92 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
02/06/25 42.91 B & Q 1163 Operational Equipment Medina Leisure Centre
15/10/25 42.90 ROSS LETTINGS (IW) LIMITED Electricity Rights of Way Operations
30/11/23 42.90 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
29/09/23 42.90 WIGHT FIRE CO LTD Minor Works Fort Victoria
22/04/25 42.87 SCREWFIX DIR LTD Advertising & Publicity Commercial Sales Team
16/01/26 42.84 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Westridge Squash Courts
07/06/24 42.84 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
23/12/25 42.84 BUSINESS STREAM LTD Water and Sewerage Ferry Management
26/02/25 42.84 ROYAL MAIL GROUP PLC Postage Coroner
23/12/25 42.84 METER MANAGER LTD Property Services - Day to day Maintena… Newport Library
23/12/25 42.84 METER MANAGER LTD Property Services - Day to day Maintena… The Heights
23/12/25 42.84 METER MANAGER LTD Property Services - Day to day Maintena… Medina Leisure Centre