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 2,491 to 2,520 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
25/02/26 485.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
17/09/25 485.00 ISLAND TELECOM GROUP Payment to Private Contractors The Heights
25/07/25 485.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coastal Management
09/01/26 484.04 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
05/11/25 483.70 COUNTY FENCING SUPPLIES General Materials Rights of Way Operations
27/02/26 483.37 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… The Heights
16/07/25 483.00 ENERVEO LTD Property Services - Planned Maintenance Newport Harbour Account
10/09/25 482.38 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Library
05/11/25 481.10 DH PRICE MOTORS Vehicle Maintenance Costs Building Control chargeable
11/06/25 480.50 WIGHT HEATING LTD Property Services - Planned Maintenance Medina Leisure Centre
13/08/25 480.25 MOUNTJOY LTD Property Services - Planned Maintenance Cothey Bottom Store RYDE
03/12/25 480.00 REDACTED PERSONAL DATA Professional Services Crematorium
06/02/26 480.00 INDIGO GRAPHICS LTD Operational Equipment Environment officers
28/05/25 480.00 REDACTED PERSONAL DATA Professional Services Crematorium
07/05/25 480.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Waste Contract Income
06/02/26 480.00 APEX GLASS SYSTEMS Maintenance of Operational Equipment The Heights
07/01/26 480.00 WPA CONSULTANTS LTD Consultants Fees Environmental Health
05/11/25 480.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Tree Felling / Replacement
29/09/25 479.80 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
11/02/26 479.80 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
14/01/26 479.80 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
15/08/25 479.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
06/06/25 479.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
07/01/26 479.80 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
30/04/25 479.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
16/01/26 479.80 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
09/07/25 479.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
23/05/25 479.56 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
23/05/25 479.56 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
09/01/26 477.46 MOUNTJOY LTD Property Services - Day to day Maintena… Cowes Library