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 5,221 to 5,250 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
13/08/25 120.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Medina Leisure Centre
30/04/25 120.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors The Heights
16/04/25 120.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
25/02/26 120.00 DARES LTD Payment to Private Contractors Rights of Way Operations
25/02/26 119.95 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
14/01/26 119.95 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
07/01/26 119.90 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
31/01/26 119.88 AMAZON N86EA2O35 Computer Purchase & Rental Leisure Access System
03/12/25 119.84 BIBLIOTHECA LTD Stationery Public Libraries Central
16/01/26 119.79 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
05/11/25 119.79 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Westridge Squash Courts
09/07/25 119.78 VENTNOR TOWN COUNCIL Payment to Private Contractors Parking Management
16/07/25 119.71 TOTALENERGIES GAS & POWER LTD Gas Sandown Library
16/01/26 119.70 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
13/08/25 119.57 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
20/06/25 119.56 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
17/12/25 119.40 N-VIRO LTD Consumable Cleaning Materials Crematorium
30/05/25 119.40 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Development Management
20/08/25 119.40 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Development Management
08/10/25 119.30 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Development Management
13/08/25 119.02 TOTALENERGIES GAS & POWER LTD Gas Sandown Library
24/09/25 119.02 TOTALENERGIES GAS & POWER LTD Gas Sandown Library
04/07/25 118.87 ARCO LTD Sundry Office Expenses Planning Management
31/08/25 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
05/11/25 118.77 KENT COUNTY COUNCIL Gas Building 41
26/11/25 118.74 HOME BARGAINS Advertising & Publicity Commercial Sales Team
23/07/25 118.72 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Management
31/12/25 118.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
28/01/26 118.55 WIGHTLINK LTD Sundry Office Expenses Rights of Way Operations
25/07/25 118.50 WESTRIDGE LTD Payment to Private Contractors Medina Leisure Centre