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 5,341 to 5,370 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
15/05/24 120.00 PEEKABOO LTD Advertising & Publicity IOW National Landscape
22/05/24 120.00 REDACTED PERSONAL DATA Training IOW National Landscape
22/05/24 120.00 REDACTED PERSONAL DATA Training IW Biological Record Centre
09/08/24 120.00 CLR POOL-SUPPLIES.CO.UK Maintenance of Operational Equipment The Heights
18/12/24 120.00 C & J GROUND MAINTENANCE Operational Equipment Off-Street Parking Operations
28/06/24 120.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
19/06/24 120.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
12/02/25 120.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Medina Leisure Centre
26/04/24 120.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
14/02/25 120.00 EMSCAR LTD Property Services - Day to day Maintena… Cowes Library
29/01/25 120.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Medina Leisure Centre
28/02/25 120.00 PC CONSULTANTS LTD Mobile Telecoms Building 41
31/01/25 120.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
21/08/24 120.00 F W MARSH (ELECT & MECH) LTD Payment to Private Contractors Canoe Lake
30/08/24 120.00 EMSCAR LTD Property Services - Day to day Maintena… Medina Leisure Centre
05/02/25 120.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
07/08/24 120.00 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
14/02/25 120.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Property Services - Day to day Maintena… Crematorium
21/08/24 120.00 ASCEL UK Professional Subscriptions Public Libraries Central
27/12/24 120.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
03/05/24 119.97 SP WWICKSHIRECLOTHING Clothing & Laundry Car Park cash collection
27/11/24 119.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
03/02/25 119.93 SCREWFIX DIR LTD General Materials Tree Felling / Replacement
13/11/24 119.92 PENDLE SPORTSWEAR LTD Clothing & Laundry Medina Leisure Centre
29/05/24 119.90 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
06/09/24 119.85 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
13/03/25 119.83 RIBBLEENVIR Operational Equipment Ferry Operation
18/03/25 119.83 RIBBLEENVIR Operational Equipment Ferry Operation
26/02/25 119.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
30/10/24 119.70 HAYLANDS FARM General Materials Crematorium