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 3,181 to 3,210 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
01/10/25 320.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
18/07/25 320.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
09/04/25 320.00 WPA CONSULTANTS LTD Consultants Fees Environmental Health
05/11/25 320.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
27/02/26 319.27 PC CONSULTANTS LTD Computer Purchase & Rental Building 41
13/08/25 318.75 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
14/01/26 318.58 KENT COUNTY COUNCIL Gas Building 41
12/12/25 318.20 NPOWER COMMERCIAL GAS LIMITED Electricity Archives
30/07/25 318.08 WIGHT HEATING LTD Property Services - Planned Maintenance Westridge Squash Courts
25/04/25 318.00 STERLING-K LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
25/04/25 317.95 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
30/07/25 317.81 DH PRICE MOTORS Vehicle Maintenance Costs Rights of Way Operations
04/06/25 317.50 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
15/04/25 317.50 RS TYRES Vehicle Maintenance Costs Building Control chargeable
13/08/25 317.13 MOUNTJOY LTD Property Services - Day to day Maintena… Puckpool Park Recreation Area
02/04/25 316.25 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
13/08/25 316.07 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
05/11/25 316.00 ELECTRONIC TEMPERATURE INSTRUMENTS Operational Equipment Environmental Health
04/07/25 315.83 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
02/05/25 315.74 MOUNTJOY LTD Property Services - Day to day Maintena… Ferry Management
17/12/25 315.00 IDM LTD Clothing & Laundry Ferry Operation
09/07/25 315.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
16/04/25 315.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
30/04/25 315.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
13/06/25 315.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
17/04/25 315.00 WIGHT BUSINESS SERVICES Operational Equipment Museums & Collections Management
23/09/25 314.98 FACEBK QPQFUXGP42 Payment to Private Contractors Medina Theatre
04/04/25 314.64 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
05/11/25 314.18 NPOWER COMMERCIAL GAS LIMITED Electricity Archives
26/11/25 313.90 WIGHT STONEMASONRY LTD General Materials Crematorium