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 4,141 to 4,170 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
08/12/23 1,079.40 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Off-Street Parking Operations
15/09/23 1,078.29 PRESERVATION EQUIPMENT LTD Professional Services Archives
09/04/25 1,076.95 WSP Consultants Fees Waste Contract Management
30/04/25 1,076.95 WSP UK LIMITED Consultants Fees Waste Contract Management
27/10/23 1,076.60 SOUTHERN ELECTRIC PLC Electricity Roman Villa Newport
30/01/26 1,075.40 MARES SPA (ZOGGS) Stock Purchases The Heights
15/12/23 1,075.00 KCD ADVENTURE CLUB Professional Services Duke of Edingburgh Award
20/03/24 1,075.00 JULIA MARGARET CAMERON TRUST Professional Services Museums and Schools 2023-24
20/03/24 1,075.00 ISLE OF WIGHT BUS & COACH MUSEUM Professional Services Museums and Schools 2023-24
07/08/24 1,073.58 DELTA COMPUTER SERVICES Payment to Private Contractors Leisure Access System
29/05/24 1,072.89 TOWER LEASING LIMITED Catering Equipment Medina Leisure Centre
29/05/24 1,072.89 TOWER LEASING LIMITED Catering Equipment The Heights
21/02/24 1,072.89 TOWER LEASING LIMITED Catering Equipment The Heights
21/02/24 1,072.89 TOWER LEASING LIMITED Catering Equipment Medina Leisure Centre
27/11/24 1,072.89 TOWER LEASING LIMITED Catering Equipment Medina Leisure Centre
27/11/24 1,072.89 TOWER LEASING LIMITED Catering Equipment The Heights
28/08/24 1,072.89 TOWER LEASING LIMITED Catering Equipment The Heights
28/08/24 1,072.89 TOWER LEASING LIMITED Catering Equipment Medina Leisure Centre
13/09/23 1,072.89 TOWER LEASING LIMITED Catering Equipment The Heights
13/09/23 1,072.89 TOWER LEASING LIMITED Catering Equipment Medina Leisure Centre
22/11/23 1,072.89 TOWER LEASING LIMITED Catering Equipment The Heights
22/11/23 1,072.89 TOWER LEASING LIMITED Catering Equipment Medina Leisure Centre
26/01/24 1,072.00 HAYS SPECIALIST RECRUITMENT LTD Agency staff Building Control chargeable
17/09/25 1,071.31 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
04/10/23 1,070.00 ECR SOLUTIONS Operational Equipment Ferry Operation
07/02/24 1,070.00 TRUSTEES OF CARISBROOKE CASTLE MUS Professional Services Museums and Schools 2023-24
20/06/25 1,070.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
12/06/24 1,069.64 WIGHT HEATING LTD Property Services - Planned Maintenance Medina Leisure Centre
15/11/23 1,069.14 MOUNTJOY LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
19/10/23 1,069.14 MOUNTJOY LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE