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 2,671 to 2,700 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
15/09/23 240.00 ISLE OF WIGHT OBSERVER LTD Professional Services Wight Innovation ERDF
20/09/23 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Medina Theatre
08/12/23 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Medina Theatre
18/10/23 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Medina Theatre
04/10/23 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Medina Theatre
30/10/23 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Medina Theatre
14/02/24 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Medina Theatre
06/03/24 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Medina Theatre
12/01/24 240.00 WPA CONSULTANTS LTD Consultants Fees Environmental Health - Business Regulat…
25/10/23 240.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
22/11/23 240.00 INDIGO GRAPHICS LTD Operational Equipment Coastal Management
28/02/24 240.00 KINGSWELL HAULAGE Payment to Private Contractors Newport Harbour Account
14/02/24 240.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
27/03/24 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Medina Theatre
30/10/23 240.00 FRIDAY AD LTD Marketing Costs Dinosaur Isle Museum (Sandown Geology)
25/10/23 240.00 WPA CONSULTANTS LTD Consultants Fees Contaminated Land
03/01/24 240.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
17/01/24 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Medina Theatre
29/11/23 240.00 C & J GROUND MAINTENANCE Property Services - Planned Maintenance Cothey Bottom Store RYDE
22/03/24 239.85 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
22/03/24 239.85 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
19/01/24 239.85 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/10/23 239.20 KENT COUNTY COUNCIL Gas Wight Innovation ERDF
12/01/24 238.81 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
15/11/23 238.54 ROYAL SOLENT YACHT CLUB LTD Catering Purchases A.O.N.B.
12/01/24 238.34 INTRAFOCUS LIMITED Computer Software Licencing John O’Conner Grounds Maintenance Contr…
12/01/24 238.33 INTRAFOCUS LIMITED Computer Software Licencing Countryside Management
12/01/24 238.33 INTRAFOCUS LIMITED Computer Software Licencing Public Seats (incl.Dedicated Seats)
27/03/24 238.07 MOUNTJOY LTD Property Services - Day to day Maintena… Cowes Library
14/02/24 238.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System