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 2,161 to 2,190 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
28/11/25 600.00 NATION DIGITAL LTD Advertising & Publicity LTP4 - Highways
20/08/25 600.00 NATION BROADCASTING INVESTMENTS Marketing Costs Dinosaur Isle Museum (Sandown Geology)
11/02/26 600.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
11/02/26 600.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
20/06/25 600.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
11/02/26 600.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
03/10/25 600.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
05/11/25 600.00 CHIPSIDE LIMITED Operational Equipment Parking Services
09/05/25 600.00 ENERVEO LTD Property Services - Planned Maintenance Newport Harbour Account
29/08/25 600.00 REDACTED PERSONAL DATA Professional Services Crematorium
27/06/25 600.00 BIELEC CONSULTANCY Professional Services Domestic Homicide Review
30/09/25 599.00 WORKING PLANET PAYMENT Unallocated PCard Expenses Strategic Director - Highways & Communi…
25/06/25 599.00 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
02/04/25 597.00 RED FUNNEL GROUP Vehicle Hire External Trading Standards
21/05/25 596.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
12/12/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
03/10/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
18/06/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
24/10/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
16/07/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
01/08/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
24/10/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
03/09/25 595.90 DR R J DELANEY, FORENSIC PATHOLOGIST Post Mortem Fees Coroner
30/05/25 595.90 DR R J DELANEY, FORENSIC PATHOLOGIST Post Mortem Fees Coroner
10/12/25 595.90 DR R J DELANEY, FORENSIC PATHOLOGIST Post Mortem Fees Coroner
05/11/25 595.16 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
16/04/25 595.00 DAVID HORN COMMUNICATIONS LTD Operational Equipment Trading Standards
31/12/25 595.00 BLUELINE SECURITY MANAGEMENT LTD Payment to Private Contractors Medina Theatre
30/05/25 595.00 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
11/02/26 594.97 NISBETS UK Operational Equipment Medina Leisure Centre