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 5,791 to 5,820 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
23/05/25 92.48 CLEAN WIGHT CLEANING Payment to Private Contractors Amenity Land Hire
24/01/26 92.47 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
21/07/25 92.37 AMZNMKTPLACE RS85C5494 Maintenance of Operational Equipment Westridge Squash Courts
09/01/26 92.35 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
03/12/25 92.35 MOUNTJOY LTD Property Services - Day to day Maintena… Cowes Library
13/08/25 92.35 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
11/02/26 92.33 ADT FIRE AND SECURITY PLC Security of Buildings Sandown Library
21/01/26 92.22 B & Q 1163 Operational Equipment Medina Leisure Centre
14/01/26 92.16 TUDOR ENVIRONMENTAL Operational Equipment Tree Felling / Replacement
03/10/25 92.00 COASTALPARTNERSHIPSNET Training Estuaries Officer
25/06/25 91.88 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Westridge Squash Courts
18/07/25 91.70 SOFTCAT PLC Advertising & Publicity Commercial Sales Team
24/02/26 91.67 MECAL.CO.UK Payment to Private Contractors Newport Harbour Account
16/07/25 91.65 CHANT LOCK & SECURITY SERVICE Operational Equipment Medina Leisure Centre
19/02/26 91.63 RICHARDSONS YACHT SERVICES Operational Equipment Newport Harbour Account
01/10/25 91.61 THE RENEWABLE ENERGY COMPANY LTD Electricity Puckpool Park Amusements
06/08/25 91.60 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
17/12/25 91.54 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Development Management
17/12/25 91.54 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Development Management
15/10/25 91.54 ISLE OF WIGHT OBSERVER LTD Official Notices Licensing Services
19/12/25 91.50 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
13/08/25 91.48 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
25/04/25 91.47 BUSINESS STREAM LTD Water and Sewerage Ferry Management
27/08/25 91.35 WIGHT FIRE CO LTD Fire Fighting Equipment Ryde Library
02/07/25 91.25 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/07/25 91.20 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
20/01/26 91.03 THE RANGE Unallocated PCard Expenses Building 41
10/09/25 91.00 LAND REGISTRY Sundry Office Expenses Highways PFI CMT
10/06/25 91.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
10/06/25 91.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement