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 5,641 to 5,670 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
21/01/26 99.29 IDM LTD Clothing & Laundry Crematorium
04/09/25 99.16 AMZNMKTPLACE ZT2WV2N84 Operational Equipment The Heights
21/10/25 99.13 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
16/04/25 99.00 TREAT ME WIGHT. IOW AP Advertising & Publicity Dinosaur Isle Museum (Sandown Geology)
17/12/25 99.00 IDM LTD Clothing & Laundry Ferry Operation
30/11/25 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Strategic Manager-Community and Culture
30/04/25 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Coroner
27/06/25 99.00 RIVERSIDE VENTURES LTD Advertising & Publicity Rights of Way Operations
04/02/26 99.00 CHARTERED TRADING STANDARDS Professional Subscriptions Trading Standards
17/12/25 99.00 IDM LTD Clothing & Laundry Ferry Operation
27/06/25 99.00 APSE Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
10/06/25 98.93 WOODS TRADE SUPPLY Operational Equipment Medina Leisure Centre
04/06/25 98.80 REDACTED PERSONAL DATA Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
14/05/25 98.59 NPOWER COMMERCIAL GAS LIMITED Electricity Puckpool Park Amusements
31/08/25 98.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Licensing Services
12/11/25 98.50 J P LENNARD LTD Operational Equipment The Heights
21/01/26 98.39 IDM LTD Clothing & Laundry Environment officers
10/09/25 98.32 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Management
26/09/25 98.23 SP MEGLIO Operational Equipment The Heights
30/01/26 98.09 NPOWER COMMERCIAL GAS LIMITED Electricity Economic Development
01/08/25 98.00 ROYAL MAIL GROUP PLC Postage Coroner
05/08/25 98.00 LAND REGISTRY Sundry Office Expenses England Coast Path Planning Grant
22/08/25 98.00 SOS SUPPLIES General Materials Crematorium
07/07/25 98.00 INSTITUTE OF CHARTERED FORESTERS Conference Expenses Trees and Landscape
03/10/25 97.93 MOLE COUNTRY STORES General Materials Rights of Way Operations
11/06/25 97.82 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
04/06/25 97.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Newport Library
11/04/25 97.50 STAGEGEAR LTD Plant, Equipment & Furniture - Capital Crematorium
25/07/25 97.50 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
09/01/26 97.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Ryde Library