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 2,431 to 2,460 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
20/08/25 500.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
27/02/26 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
09/05/25 500.00 ENERVEO LTD Property Services - Planned Maintenance Newport Harbour Account
14/01/26 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
12/11/25 500.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
07/01/26 500.00 REDACTED PERSONAL DATA Professional Services Building 41
11/04/25 499.35 DALESAUNA LTD Maintenance of Operational Equipment The Heights
04/06/25 499.00 MODESHIFT Payment to Private Contractors Road Safety - Highways
11/07/25 498.99 WIGHT HEATING LTD Minor Works Building 41
11/04/25 497.90 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
09/01/26 497.40 MOUNTJOY LTD Minor Works Building 41
30/06/25 497.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
16/04/25 497.00 ONETEC LTD Payment to Private Contractors Ferry Operation
04/06/25 496.10 WIGHT HEATING LTD Property Services - Day to day Maintena… The Heights
30/01/26 495.84 SOLENT CRUISES LTD Payment to Private Contractors Ferry Operation
09/04/25 495.00 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
03/12/25 495.00 REDACTED PERSONAL DATA Payment to Private Contractors Medina Leisure Centre
07/05/25 495.00 ISLAND FURNISHING LTD Payment to Private Contractors Coroner
29/10/25 495.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Ferry Management
03/10/25 495.00 REDACTED PERSONAL DATA Payment to Private Contractors Medina Leisure Centre
03/09/25 494.00 BARKER GRANT CONSULTING Professional Services Crematorium
28/01/26 494.00 BEVAN BRITTAN Legal Fees - Other Parties Local Electric Vehicle Infrastructure
12/09/25 493.50 REDACTED PERSONAL DATA Professional Services Coroner
11/04/25 493.00 BLUELINE SECURITY MANAGEMENT LTD Payment to Private Contractors Medina Theatre
14/01/26 492.30 TOTALENERGIES GAS & POWER LTD Gas Cowes Library
29/10/25 492.02 NPOWER COMMERCIAL GAS LIMITED Electricity Shanklin Lift
10/07/25 491.62 AMZNMKTPLACE RC2MV8YZ4 General Materials Dinosaur Isle Museum (Sandown Geology)
17/12/25 491.38 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
11/06/25 491.00 HCL SAFETY LIMITED Property Services - Planned Maintenance The Heights
18/02/26 490.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre