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 21,301 to 21,330 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 38.14 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Northwood
16/01/26 38.14 MOUNTJOY LTD Minor Works Building 41
09/01/26 38.14 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
09/01/26 38.14 MOUNTJOY LTD Property Services - Day to day Maintena… Ventnor Library
09/01/26 38.14 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
26/04/24 38.11 THE RENEWABLE ENERGY COMPANY LTD Gas Newport Library
12/07/24 38.11 LAKE CLEANING & CATERING SUPPLIES Stock Purchases Medina Leisure Centre
13/06/25 38.11 BASKLODGE LTD T/A LAKE CLEANING & CATER… Catering Equipment The Heights
10/07/24 38.11 LAKE CLEANING & CATERING SUPPLIES Catering Equipment The Heights
21/05/25 38.11 BASKLODGE LTD T/A LAKE CLEANING & CATER… Catering Equipment The Heights
12/03/25 38.11 BASKLODGE LTD T/A LAKE CLEANING & CATER… Catering Equipment The Heights
07/03/25 38.11 BASKLODGE LTD T/A LAKE CLEANING & CATER… Catering Equipment The Heights
26/02/25 38.11 LAKE CLEANING & CATERING SUPPLIES Stock Purchases Medina Leisure Centre
24/05/24 38.11 LAKE CLEANING & CATERING SUPPLIES Catering Equipment The Heights
17/05/24 38.11 LAKE CLEANING & CATERING SUPPLIES Stock Purchases Medina Leisure Centre
12/06/24 38.11 LAKE CLEANING & CATERING SUPPLIES Catering Equipment The Heights
19/02/25 38.11 LAKE CLEANING & CATERING SUPPLIES Catering Equipment The Heights
20/03/24 38.11 LAKE CLEANING & CATERING SUPPLIES Stock Purchases Medina Leisure Centre
30/04/25 38.11 BASKLODGE LTD T/A LAKE CLEANING & CATER… Operational Equipment The Heights
23/08/24 38.06 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Operation
27/09/24 38.05 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
03/10/25 38.04 ARCO LTD Clothing & Laundry Building Control chargeable
03/10/25 38.04 ARCO LTD Clothing & Laundry Building Control chargeable
04/07/25 38.03 CORONA ENERGY Electricity John O’Conner Grounds Maintenance Contr…
01/11/24 38.00 BARKER GRANT CONSULTING Professional Services Crematorium
22/09/23 38.00 APG SPORTS GROUP LTD Stock Purchases The Heights
13/09/23 38.00 INDIGO GRAPHICS LTD Operational Equipment Environment officers
30/11/24 38.00 REDACTED PERSONAL DATA Sundry Office Expenses Parking Attendants
31/07/24 38.00 CIRRUS RESEARCH PLC Professional Services Environmental Health
29/11/24 37.99 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations