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 6,991 to 7,020 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
13/08/25 55.41 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
13/08/25 55.41 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
30/09/25 55.25 REDACTED PERSONAL DATA Sundry Office Expenses Parking Attendants
06/06/25 55.20 JORDAN LEISURE SYSTEMS LTD Operational Equipment The Heights
04/04/25 55.08 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Parking Attendants
20/06/25 55.08 NPOWER COMMERCIAL GAS LIMITED Electricity Cemeteries-Northwood
15/10/25 55.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
09/07/25 55.00 INDIGO GRAPHICS LTD Operational Equipment Off-Street Parking Operations
23/07/25 55.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
11/02/26 55.00 BAILEY STREET FURNITURE GROUP LTD Payment to Private Contractors Road Safety - Highways
28/01/26 55.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
11/02/26 55.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
27/02/26 55.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
30/09/25 54.99 REDACTED PERSONAL DATA Sundry Office Expenses Parking Attendants
23/08/25 54.98 AMZNMKTPLACE RU9MJ3RX4 Operational Equipment Medina Leisure Centre
09/06/25 54.97 B & Q 1163 Operational Equipment Medina Leisure Centre
31/12/25 54.97 MIKE GARWOOD LTD Maintenance of Operational Equipment Rights of Way Operations
09/07/25 54.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
17/10/25 54.95 KELTIC Clothing & Laundry School Crossing Patrols
22/10/25 54.95 KELTIC Clothing & Laundry School Crossing Patrols
22/10/25 54.95 KELTIC Clothing & Laundry School Crossing Patrols
09/01/26 54.95 KELTIC Clothing & Laundry School Crossing Patrols
18/06/25 54.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
09/01/26 54.94 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
02/08/25 54.67 CAFFE ISOLA Hire of facilities IOW National Landscape
17/12/25 54.63 NPOWER COMMERCIAL GAS LIMITED Electricity Other Grounds Maintenance
29/10/25 54.60 TOTALENERGIES GAS & POWER LTD Gas Archives
09/05/25 54.56 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Westridge Squash Courts
12/11/25 54.50 NPOWER COMMERCIAL GAS LIMITED Electricity Car Park - Little London,Newport
13/08/25 54.50 NPOWER COMMERCIAL GAS LIMITED Electricity Car Park - Little London,Newport