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 4,111 to 4,140 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
06/02/26 197.50 DVLA EVL WEB Vehicle Maintenance Costs Off-Street Parking Operations
15/09/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Building Control chargeable
08/12/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Building Control chargeable
06/02/26 197.50 DVLA EVL WEB Vehicle Maintenance Costs Trees and Landscape
10/04/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
31/10/25 197.35 WIGHT STONEMASONRY LTD General Materials Crematorium
10/09/25 197.26 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
29/10/25 197.14 BUSINESS STREAM LTD Water and Sewerage Ferry Management
29/05/25 197.00 REDFUNNEL.CO.UK Public Transport Fares Coroner
11/04/25 197.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
30/04/25 196.73 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
04/07/25 196.64 BUSINESS STREAM LTD Water and Sewerage Other Grounds Maintenance
01/08/25 196.60 SWIM ENGLAND TRADING LIMITED Stock Purchases The Heights
02/01/26 196.52 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors IOW Festival Costs
14/01/26 195.90 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
13/08/25 195.79 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
28/01/26 195.50 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Management
13/08/25 195.46 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
19/12/25 195.00 APSE Training Waste Contract Management
05/11/25 195.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations
26/09/25 195.00 FLOWBIRD SMART CITY UK LTD Payment to Private Contractors Ferry Operation
12/11/25 195.00 MARES SPA (ZOGGS) Stock Purchases Medina Leisure Centre
19/12/25 195.00 APSE Training Service Manager Waste & Public Realm
30/07/25 195.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations
04/07/25 195.00 FLOWBIRD SMART CITY UK LTD Operational Equipment On-Street Parking Operations
02/07/25 195.00 FLOWBIRD SMART CITY UK LTD Payment to Private Contractors Off-Street Parking Operations
02/07/25 195.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations
18/07/25 195.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
06/02/26 195.00 FLOWBIRD SMART CITY UK LTD Payment to Private Contractors Off-Street Parking Operations
16/04/25 195.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations