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 6,811 to 6,840 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
14/05/25 60.00 J P LENNARD LTD Operational Equipment The Heights
06/06/25 60.00 ELECTRICAL SOLUTION (IOW) LTD Minor Works Building 41
30/01/26 60.00 CHRISTIAN COPYRIGHT LIMITED Licences Crematorium
26/11/25 60.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors Medina Leisure Centre
07/11/25 59.99 SCREWFIX DIRECT LTD Operational Equipment Rights of Way Operations
07/01/26 59.98 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
10/01/26 59.98 AMZNMKTPLACE ZC5TZ5RS4 Maintenance of Operational Equipment Medina Leisure Centre
23/07/25 59.98 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
06/02/26 59.97 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
13/01/26 59.96 RICHARDSONS YACHT SERVICES Operational Equipment Newport Harbour Account
09/07/25 59.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
17/09/25 59.95 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
07/01/26 59.95 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
21/01/26 59.90 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
14/01/26 59.90 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
11/04/25 59.90 IDM LTD Clothing & Laundry Environment officers
22/08/25 59.90 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
08/08/25 59.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
04/02/26 59.89 TOTALENERGIES GAS & POWER LTD Gas Cemeteries-Northwood
25/07/25 59.85 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
30/09/25 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
27/06/25 59.80 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
25/07/25 59.79 INDIGO GRAPHICS LTD Operational Equipment Beach Safety
12/07/25 59.72 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
30/07/25 59.70 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Rights of Way Operations
27/08/25 59.70 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Highways PFI CMT
28/01/26 59.70 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Highways PFI CMT
31/10/25 59.68 TRAINLINE Travel Expenses Development Management
21/11/25 59.67 ROSS LETTINGS (IW) LIMITED Electricity Rights of Way Operations
31/12/25 59.60 CHIPSIDE LIMITED Payment to Private Contractors Parking Services