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 1,861 to 1,890 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
14/08/24 840.00 ISLE OF WIGHT LEARNING ZONE Grants to External Bodies IOW National Landscape
28/06/24 840.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
17/04/24 840.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
25/09/24 840.00 INDIGO GRAPHICS LTD Payment to Private Contractors Coastal Management
07/03/25 839.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Medina Leisure Centre
30/10/24 835.77 THE RENEWABLE ENERGY COMPANY LTD Electricity Shanklin Lift
17/07/24 835.50 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
24/07/24 835.50 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
17/07/24 835.50 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
10/07/24 835.50 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
10/07/24 834.55 DH PRICE MOTORS Vehicle Maintenance Costs Environment officers
26/11/24 832.50 WWW.LEARNDIRECT.COM Training Licensing Services
26/07/24 832.32 AURORA WORLD UK LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
08/01/25 831.88 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
05/03/25 830.74 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
30/10/24 819.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Medina Leisure Centre
20/09/24 818.12 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
06/09/24 817.14 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
29/11/24 816.20 REDACTED PERSONAL DATA Professional Services Crematorium
12/03/25 813.37 N-VIRO LTD Cleaning Contracts Building 41
10/01/25 813.37 N-VIRO Cleaning Contracts Building 41
12/06/24 813.37 N-VIRO Cleaning Contracts Building 41
06/09/24 813.37 N-VIRO Cleaning Contracts Building 41
06/12/24 813.37 N-VIRO Cleaning Contracts Building 41
09/08/24 813.37 N-VIRO Cleaning Contracts Building 41
07/02/25 813.37 N-VIRO Cleaning Contracts Building 41
10/05/24 813.37 N-VIRO Cleaning Contracts Building 41
04/10/24 813.37 N-VIRO Cleaning Contracts Building 41
13/11/24 813.37 N-VIRO Cleaning Contracts Building 41
12/07/24 813.37 N-VIRO Cleaning Contracts Building 41