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 3,871 to 3,900 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
03/01/24 100.42 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
20/12/23 100.40 REDACTED PERSONAL DATA Recruitment Advertising Strategic Director - Highways & Communi…
30/11/23 100.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Flood Management
29/11/23 100.28 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
27/10/23 100.25 MOLE COUNTRY STORES General Materials Rights of Way Operations
22/03/24 100.23 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
27/03/24 100.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
27/03/24 100.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
09/02/24 100.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Medina Theatre
06/09/23 100.00 ISLE ACCESS Consultants Fees Shademakers-dept
27/09/23 100.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
30/11/23 100.00 B & Q 1163 Maintenance of Operational Equipment The Heights
15/12/23 100.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Newport Library
20/10/23 100.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
15/12/23 100.00 A & R WELDING Maintenance of Operational Equipment Medina Leisure Centre
11/10/23 100.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… The Heights
27/10/23 100.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
20/09/23 100.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Westridge Squash Courts
27/09/23 100.00 ICR SYSTEMS Operational Equipment Shanklin Lift
08/12/23 100.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
22/11/23 100.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
23/02/24 100.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
24/11/23 100.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… The Heights
06/12/23 100.00 HAGUE COMPUTER SUPPLIES LTD Operational Equipment Ferry Operation
08/12/23 100.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Westridge Squash Courts
28/02/24 100.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Westridge Squash Courts
22/11/23 100.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
16/02/24 100.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Archives
01/11/23 100.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
30/08/23 100.00 ROYAL LONDON YACHT CLUB Hire of facilities Levelling Up Fund