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 5,401 to 5,430 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
28/01/26 110.00 SMILE! PUBLISHING LTD Marketing Costs Dinosaur Isle Museum (Sandown Geology)
10/06/25 110.00 WWW.WIGHTLINK.CO.UK Travel Expenses Tree Felling / Replacement
28/01/26 110.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
12/11/25 110.00 OSEL ENTERPRISES LTD Payment to Private Contractors Car Park cash collection
16/05/25 110.00 OSEL ENTERPRISES LTD Operational Equipment Crematorium
13/02/26 110.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
02/05/25 110.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
15/10/25 110.00 CRITCHLOWS GARAGE Maintenance of Operational Equipment The Heights
05/12/25 110.00 TURNEY FAMILY FARMS PARTNERSHIP Advertising & Publicity Registration Of Births,Deaths, Marriages
24/10/25 110.00 CLR COWES HARBOUR COMMISIONERS Payment to Private Contractors Newport Harbour Account
22/08/25 110.00 JW ART Stock Purchases Dinosaur Isle Museum (Sandown Geology)
07/05/25 110.00 ICCM Professional Subscriptions Crematorium
07/05/25 110.00 ICCM Professional Subscriptions Crematorium
07/05/25 110.00 ICCM Professional Subscriptions Crematorium
24/10/25 110.00 WIGHT HEATING LTD Property Services - Planned Maintenance Newport Library
26/11/25 110.00 CORONA ENERGY Electricity Canoe Lake
05/09/25 109.98 AMZNMKTPLACE ZT54K3AC4 General Materials Dinosaur Isle Museum (Sandown Geology)
06/06/25 109.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
09/01/26 109.95 KELTIC Clothing & Laundry School Crossing Patrols
22/10/25 109.95 KELTIC Clothing & Laundry School Crossing Patrols
24/09/25 109.73 TOTALENERGIES GAS & POWER LTD Gas Cowes Library
20/02/26 109.65 OT GROUP LTD Stationery Public Libraries Central
20/06/25 109.65 OT GROUP LTD Stationery Public Libraries Central
14/01/26 109.65 OT GROUP LTD Stationery Public Libraries Central
18/02/26 109.57 NPOWER COMMERCIAL GAS LIMITED Electricity Fort Victoria
28/02/26 109.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
14/05/25 109.25 J P LENNARD LTD Operational Equipment The Heights
01/10/25 109.20 ADT FIRE AND SECURITY PLC Operational Equipment Registration Of Births,Deaths, Marriages
06/01/26 109.18 CASTORS-ONLINE.CO.UK Operational Equipment Medina Leisure Centre
06/06/25 109.16 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights