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 2,461 to 2,490 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
23/07/25 490.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
23/01/26 490.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
12/09/25 490.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
26/11/25 490.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
20/06/25 490.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
31/10/25 490.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
18/02/26 490.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
23/05/25 490.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
23/12/25 490.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
22/08/25 490.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
30/05/25 489.90 NMR BRANDS (UK) LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
25/02/26 489.75 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
16/07/25 489.68 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Library
23/12/25 489.60 HILLBANS PEST CONTROL LTD Payment to Private Contractors Medina Leisure Centre
19/09/25 489.00 DH PRICE MOTORS Vehicle Maintenance Costs Public Libraries Central
19/11/25 488.40 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/04/25 488.00 INSTITUTE OF LICENSING LTD Professional Subscriptions Licensing Services
20/02/26 488.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
25/02/26 487.50 ERMC LTD Payment to Contractors - Capital Parks and Gardens Capital
06/06/25 487.50 MONSON ENGINEERING LTD Consultants Fees Building Control chargeable
13/08/25 487.47 MOUNTJOY LTD Property Services - Day to day Maintena… Ferry Management
03/10/25 487.16 PHOENIX SOFTWARE LTD Computer Software Licencing Community Support Officers
27/02/26 486.20 G B SPORT AND LEISURE Operational Equipment Other Grounds Maintenance
23/07/25 486.00 TL ELECTRICAL (IOW) LTD Operational Equipment Medina Leisure Centre
23/07/25 486.00 TL ELECTRICAL (IOW) LTD Operational Equipment The Heights
21/05/25 485.68 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
09/04/25 485.55 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
08/10/25 485.43 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge Squash Courts
23/07/25 485.13 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/07/25 485.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coastal Management