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 6,031 to 6,060 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
09/10/24 90.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
03/05/24 90.00 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Highways PFI CMT
18/12/24 90.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
19/07/24 90.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
04/10/24 90.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
30/10/24 90.00 IW GREEN GYM Payment to Private Contractors Tree Felling / Replacement
19/09/24 90.00 FURNITURE AT WORK LIMITED Furniture and Fittings Public Libraries Central
17/04/24 90.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
27/11/24 90.00 REDACTED PERSONAL DATA Payment to Private Contractors Medina Theatre
13/09/24 90.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
26/02/25 90.00 WIGHT HEATING LTD Property Services - Planned Maintenance Archives
25/09/24 90.00 MERRY AND CO CLIENTS ACCOUNT Fees & Charges (Discretionary) Planning Management
13/09/24 90.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety
09/10/24 90.00 THE ISLE OF WIGHT RAILWAY CO.LTD Professional Services Museums and Schools 2024-25
29/11/24 90.00 CHEATWELL GAMES Stock Purchases Dinosaur Isle Museum (Sandown Geology)
29/01/25 90.00 PERSONNEL CHECKS LIMITED Professional Services Licensing Services
05/02/25 90.00 OGLANDER ROMAN TRUST Professional Services Museums and Schools 2024-25
18/10/24 90.00 REDACTED PERSONAL DATA Payment to Private Contractors Medina Theatre
09/10/24 90.00 ISLE OF WIGHT BUS & COACH MUSEUM Professional Services Museums and Schools 2024-25
07/08/24 90.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
24/01/25 90.00 IW GREEN GYM Payment to Private Contractors Fort Victoria
24/01/25 90.00 IW GREEN GYM Payment to Private Contractors Fort Victoria
28/02/25 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Trees and Landscape
24/05/24 90.00 RTPI Training Local Development Framework
18/03/25 89.97 AMAZON RI9GY5UQ4 Maintenance of Operational Equipment The Heights
26/02/25 89.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
10/07/24 89.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
10/07/24 89.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
24/04/24 89.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
30/10/24 89.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation