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 1,201 to 1,230 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
25/02/26 1,573.38 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
27/02/26 1,568.49 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
22/08/25 1,567.50 JW ART Stock Purchases Dinosaur Isle Museum (Sandown Geology)
17/12/25 1,566.72 WEAVER BROS LTD Professional Services Environmental Health
09/07/25 1,560.51 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
10/12/25 1,550.00 ARBADVICE CONSULTANCY LTD Payment to Private Contractors Tree Felling / Replacement
30/04/25 1,548.00 THE PRICE IS WIGHT LTD Advertising & Publicity Medina Theatre
11/04/25 1,545.83 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
03/10/25 1,542.00 THE ARTS COUNCIL OF ENGLAND Sundry Office Expenses Museums and Schools 2024-25
19/12/25 1,539.00 PULSE FITNESS LIMITED Maintenance of Operational Equipment Medina Leisure Centre
12/12/25 1,537.50 JPC DEMOLITION LLP Payment to Private Contractors Coastal Management
15/08/25 1,537.23 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
04/04/25 1,533.24 INFO TECHNOLOGY SUPPLY LTD Computer Maintenance Public Libraries Central
09/01/26 1,531.23 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
09/04/25 1,530.43 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Beach Safety
30/05/25 1,529.66 BAKER & TAYLOR UK LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
26/11/25 1,525.10 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
14/05/25 1,522.69 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Library
04/07/25 1,522.56 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
25/02/26 1,521.67 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/01/26 1,520.27 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
06/08/25 1,520.00 REDACTED PERSONAL DATA Professional Services Crematorium
03/12/25 1,520.00 KC TREE WORK AND FENCING LTD Payment to Private Contractors Rights of Way Operations
06/08/25 1,519.42 SOFTCAT PLC Advertising & Publicity Commercial Sales Team
08/08/25 1,516.86 WESSEX FIRE AND SECURITY LTD Minor Works Building 41
09/05/25 1,510.35 MELROSE PROPERTY MANAGEMENT Payment to Private Contractors England Coast Path Planning Grant
10/10/25 1,508.71 THE BOOTLEG SHADOWS Order Settlement to Bal Sht GL Medina Theatre
20/08/25 1,508.67 MARES SPA (ZOGGS) Stock Purchases The Heights
01/08/25 1,504.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Highways PFI CMT
01/08/25 1,504.80 HAYS SPECIALIST RECRUITMENT LTD Agency staff Highways PFI CMT