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 2,851 to 2,880 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
07/11/25 377.08 NPOWER COMMERCIAL GAS LIMITED Electricity Amenity Land Hire
28/01/26 376.20 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
12/09/25 376.00 HAGUE COMPUTER SUPPLIES LTD Operational Equipment Car Park cash collection
15/08/25 375.70 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
30/07/25 375.39 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
11/04/25 375.27 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
25/02/26 375.14 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
17/09/25 375.05 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
11/06/25 375.00 LINSCH CONSULTANTS LTD Property Services - Day to day Maintena… Ferry Management
30/07/25 375.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
17/02/26 375.00 TREAT ME WIGHT. IOW APP Marketing Costs Dinosaur Isle Museum (Sandown Geology)
07/01/26 374.92 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
30/04/25 374.40 SUSANNAH HALL AGENCIES LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
30/05/25 374.16 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
11/06/25 373.77 HELMSMAN STORAGE SOLUTIONS LTD Operational Equipment Ferry Operation
15/10/25 373.59 SCOTTISH & SOUTHERN ELECTRICITY NET Payment to Private Contractors Highways Maintenance
01/10/25 373.56 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
08/08/25 372.35 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
15/10/25 372.32 SYDENHAMS LTD Operational Equipment The Heights
17/09/25 372.10 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
25/04/25 371.80 STONE COMPUTERS LIMITED Computer Purchase & Rental Leisure Access System
27/06/25 371.41 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
18/02/26 371.30 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
14/01/26 371.11 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
25/04/25 370.96 UNIVERSITY GAMES UK LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
10/04/25 370.85 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Building Control chargeable
25/02/26 370.10 SOUTHAMPTON CITY COUNCIL Professional Services Environmental Health
18/06/25 370.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
19/12/25 369.77 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/02/26 369.60 TOWN END (LEEDS) PLC Operational Equipment Other Grounds Maintenance