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 5,521 to 5,550 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
29/11/24 110.00 JW ART Stock Purchases Dinosaur Isle Museum (Sandown Geology)
11/12/24 110.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
05/03/25 110.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
20/09/24 110.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
20/12/24 110.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
12/07/24 110.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
24/07/24 110.00 ITS TOOLS IOW LTD Clothing & Laundry Rights of Way Operations
18/12/24 110.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
25/09/24 110.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
14/03/25 110.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
05/04/24 110.00 OSEL ENTERPRISES LTD Operational Equipment Ferry Operation
10/04/24 110.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
04/12/24 110.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
22/01/25 110.00 SMILE! PUBLISHING Marketing Costs Dinosaur Isle Museum (Sandown Geology)
27/09/24 110.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
29/11/24 110.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
10/05/24 110.00 OSEL ENTERPRISES LTD Operational Equipment Crematorium
10/05/24 110.00 OSEL ENTERPRISES LTD Payment to Private Contractors Ferry Operation
24/04/24 110.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
10/04/24 110.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
05/04/24 110.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
06/11/24 110.00 WIGHT STONEMASONRY LTD General Materials Crematorium
07/06/24 110.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
07/06/24 110.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
30/10/24 110.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
13/11/24 110.00 OSEL ENTERPRISES LTD Payment to Private Contractors Car Park cash collection
28/06/24 110.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
26/06/24 110.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
14/08/24 110.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
07/02/25 110.00 WIGHT CRYSTAL Payment to Private Contractors The Heights