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 2,461 to 2,490 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
30/10/24 504.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Medina Theatre
06/11/24 504.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Ryde Library
12/03/25 502.40 GREENHAM TRADING LTD Operational Equipment On-Street Parking Operations
31/03/25 502.28 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Management
05/06/24 502.16 DH PRICE MOTORS Vehicle Maintenance Costs Rights of Way Operations
19/07/24 501.98 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/04/24 501.98 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
03/07/24 500.33 THE RENEWABLE ENERGY COMPANY LTD Electricity Play Areas Health & Safety work
04/09/24 500.10 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
02/10/24 500.10 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
02/10/24 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
12/03/25 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
19/07/24 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
23/10/24 500.00 JULIA MARGARET CAMERON TRUST Advertising & Publicity IOW National Landscape
29/05/24 500.00 ARC CONSULTING LTD Advertising & Publicity IOW National Landscape
01/11/24 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
05/06/24 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
20/09/24 500.00 FOOD AND FARMING COMPLIANCE Professional Subscriptions Trading Standards
22/05/24 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
21/08/24 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
08/05/24 500.00 THE COMMON SPACE Sundry Office Expenses IOW National Landscape
15/01/25 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
26/04/24 500.00 ARC CONSULTING LTD Advertising & Publicity IOW National Landscape
13/09/24 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
12/04/24 500.00 MCM CONSTRUCTION LTD Payment to Private Contractors Play Areas Health & Safety work
22/05/24 500.00 LOOKSYSTEMS LIMITED Payment to Private Contractors Ferry Operation
03/01/25 500.00 FLYING FISH Training Ferry Operation
06/12/24 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
31/12/24 500.00 DOUG SOLUTIONS Payment to Private Contractors Highways Maintenance
05/04/24 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41