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 4,051 to 4,080 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
16/08/24 221.40 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
05/03/25 221.31 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
19/07/24 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/07/24 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/09/24 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
15/05/24 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
15/05/24 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/06/24 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/04/24 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/04/24 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/04/24 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/09/24 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
22/01/25 221.07 SOUTH EAST WATER LTD Professional Services Environmental Health
10/04/24 220.40 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
19/04/24 220.39 CHIPSIDE LIMITED Payment to Private Contractors Staff Permits
19/04/24 220.39 CHIPSIDE LIMITED Payment to Private Contractors Residential Permits
19/04/24 220.39 CHIPSIDE LIMITED Payment to Private Contractors All Island Permits
13/09/24 220.36 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
14/02/25 220.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
28/02/25 220.00 WIGHT CRYSTAL Payment to Private Contractors Medina Leisure Centre
12/07/24 220.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
12/03/25 220.00 THE NEW CARNIVAL COMPANY CIC Public Transport Fares Museums and Schools 2024-25
27/11/24 220.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
16/08/24 220.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Rights of Way Operations
19/02/25 220.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors The Heights
26/04/24 220.00 WIGHT HEATING LTD Property Services - Day to day Maintena… The Heights
10/07/24 219.85 N-VIRO Cleaning Contracts Newport Library
23/10/24 219.75 TL ELECTRICAL (IOW) LTD Maintenance of Operational Equipment The Heights
10/04/24 219.30 OT GROUP LTD Stationery Dinosaur Isle Museum (Sandown Geology)
17/05/24 219.30 OT GROUP LTD Stationery Public Libraries Central