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 2,641 to 2,670 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
12/04/24 450.00 FIRST CAR Payment to Private Contractors Road Safety - Highways
10/10/24 450.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
17/04/24 450.00 WOLVERTON MANOR GARDEN FAIR Grants to External Bodies IOW National Landscape
11/10/24 450.00 NOSY CONSULTANCY LTD Marketing Costs Building 41
14/08/24 450.00 REDACTED PERSONAL DATA Minor Works Crematorium
12/02/25 450.00 A R TWIGG & SON LTD Maintenance of Operational Equipment Crematorium
21/08/24 450.00 NOSY CONSULTANCY LTD Marketing Costs Building 41
10/04/24 450.00 JA DEMPSEY CIVIL ENG LTD Maintenance of Operational Equipment Medina Leisure Centre
26/06/24 450.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
24/04/24 450.00 TOMBLESON ASSOCIATES LTD Professional Services Trading Standards
26/03/25 450.00 RECYCLED FURNITURE Operational Equipment Public Seats (incl.Dedicated Seats)
17/04/24 450.00 BELOW THE HOOK SERVICES Payment to Private Contractors Ferry Operation
26/06/24 450.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
11/10/24 450.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Off-Street Parking Operations
18/09/24 449.02 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Landfill Site
13/12/24 448.96 ENDELL VETERINARY GROUP LTD Veterinary Fees Licensing Services
21/06/24 448.11 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
30/10/24 448.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
20/11/24 447.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
28/08/24 446.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
17/07/24 446.35 MOUNTJOY LTD Property Services - Planned Maintenance The Heights
03/07/24 446.32 ISLAND CLEANING SOLUTIONS Payment to Private Contractors Fort Victoria
10/07/24 446.32 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
26/07/24 445.55 WIGHT HEATING LTD Minor Works Building 41
24/07/24 445.00 LOCAL AUTHORITY RECYCLING ADVISORY COMM… Professional Subscriptions Waste Contract Management
07/06/24 445.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
05/02/25 445.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety
15/01/25 445.00 REDACTED PERSONAL DATA Payment to Private Contractors The Heights
27/09/24 445.00 REDACTED PERSONAL DATA Payment to Private Contractors The Heights
31/03/25 443.68 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Management