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 21,121 to 21,150 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
29/11/23 39.60 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
31/12/23 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina Leisure Centre
09/10/24 39.60 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
20/09/23 39.60 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
22/03/24 39.60 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
21/03/25 39.59 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
02/02/24 39.58 BUSINESS STREAM LTD Water and Sewerage Cowes Library
07/07/24 39.54 SCREWFIX DIRECT Maintenance of Operational Equipment Westridge Squash Courts
04/09/24 39.50 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
03/07/25 39.50 WWW.ARCO.CO.UK Operational Equipment Trading Standards
25/10/23 39.49 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
20/06/25 39.46 THE RENEWABLE ENERGY COMPANY LTD Electricity John O’Conner Grounds Maintenance Contr…
20/12/24 39.44 AMAZON RT9649P05 Stationery Coroner
11/04/25 39.43 THE RENEWABLE ENERGY COMPANY LTD Electricity Play Areas Health & Safety work
23/08/24 39.43 THE RENEWABLE ENERGY COMPANY LTD Gas Newport Library
01/11/23 39.42 BUSINESS STREAM LTD Water and Sewerage Roman Villa Newport
03/12/25 39.40 IDM LTD Clothing & Laundry Ferry Operation
14/11/24 39.40 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
25/10/23 39.40 IDML Clothing & Laundry Ferry Operation
28/11/23 39.40 IDML Clothing & Laundry Ferry Operation
01/11/24 39.38 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
18/02/26 39.38 MIKE GARWOOD LTD Grounds Maintenance Crematorium
12/06/24 39.36 N-VIRO Cleaning Contracts Building 41
19/06/24 39.34 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
28/02/25 39.33 NPOWER DIRECT LTD Electricity Island Technology Park
10/11/23 39.33 FINDEL EDUCATION Marketing Costs Museums & Collections Management
04/01/25 39.33 AMZNMKTPLACE D13W18ME5 Stock Purchases Public Libraries Central
02/01/24 39.32 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
14/02/24 39.30 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
28/06/24 39.30 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre