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 2,791 to 2,820 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
14/02/24 221.00 WIGHT VENDING Payment to Private Contractors The Heights
14/02/24 221.00 WIGHT VENDING Payment to Private Contractors Medina Leisure Centre
22/12/23 221.00 WIGHT VENDING Payment to Private Contractors Medina Leisure Centre
22/12/23 221.00 WIGHT VENDING Payment to Private Contractors The Heights
15/11/23 220.83 ROYAL SOLENT YACHT CLUB LTD Hire of facilities A.O.N.B.
15/11/23 220.83 ROYAL SOLENT YACHT CLUB LTD Hire of facilities A.O.N.B.
20/09/23 220.46 MOUNTJOY LTD Property Services - Day to day Maintena… Archaeology
13/12/23 220.35 SOUTHERN ELECTRIC PLC Electricity Highways PFI CMT
02/02/24 220.35 MOUNTJOY LTD Property Services - Planned Maintenance Roman Villa Newport
13/12/23 220.00 REDACTED PERSONAL DATA Grounds Maintenance Cemeteries Administration
15/09/23 220.00 REDACTED PERSONAL DATA Inspection Fee Income Building Control chargeable
07/02/24 220.00 WIGHT CRYSTAL Payment to Private Contractors Medina Leisure Centre
11/10/23 220.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
25/10/23 220.00 DOUG SOLUTIONS Payment to Private Contractors Highways Maintenance
22/09/23 220.00 PARKEON LTD Operational Equipment Car Park cash collection
06/09/23 220.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Safety
19/01/24 220.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
14/02/24 220.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
22/11/23 220.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
24/01/24 219.90 FARNSWORTH Publications Newport Library
09/02/24 219.85 N-VIRO Consumable Cleaning Materials Newport Library
23/02/24 219.76 SOUTH EAST WATER LTD Professional Services Environmental Health - Business Regulat…
11/10/23 219.59 BUSINESS STREAM LTD Water and Sewerage Sandown Library
25/10/23 219.50 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
20/10/23 219.50 GELDARDS LLP Legal Fees - Other Parties Wight Innovation ERDF
10/11/23 219.50 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
11/10/23 219.30 OT GROUP LTD Stationery Public Libraries Central
20/09/23 218.72 ALBANY FARM & G MACHINERY LTD Operational Equipment Crematorium
10/01/24 218.57 SCOTTISH & SOUTHERN ELECTRICITY NET Payment to Private Contractors Highways Maintenance
20/12/23 218.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre