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 4,951 to 4,980 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 804.76 HILLBANS PEST CONTROL LTD Payment to Private Contractors Other Grounds Maintenance
10/09/25 804.55 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
01/08/25 804.40 PRICES EVENTS SERVICES Payment to Private Contractors Canoe Lake
06/06/25 803.80 MACMILLAN PUBLISHERS INTL LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
10/11/23 803.49 SOUTHERN ELECTRIC PLC Electricity Parks Mtce Miscellaneous
02/08/24 803.05 DH PRICE MOTORS Vehicle Maintenance Costs Medina Leisure Centre
19/07/24 802.38 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
25/10/23 802.30 MOUNTJOY LTD Minor Works Wight Innovation ERDF
09/01/26 802.30 MOUNTJOY LTD Minor Works Building 41
29/05/24 802.20 CIVICA UK LTD Computer Software Licencing Leisure Management
28/11/25 802.19 DH PRICE MOTORS Vehicle Maintenance Costs Crematorium
07/11/25 801.81 PULSE FITNESS LIMITED Operational Equipment Westridge Squash Courts
13/08/25 801.04 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
04/06/25 800.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
12/02/25 800.00 INDIGO GRAPHICS LTD Payment to Private Contractors Road Safety - Highways
19/11/25 800.00 REDACTED PERSONAL DATA Grants to individuals IOW National Landscape
11/09/24 800.00 OXLEY CONSERVATION LTD Payment to Private Contractors Norris Castle
13/09/23 800.00 REYNOLDS & READ LTD Payment to Private Contractors Rights of Way Operations
04/10/23 800.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Medina Leisure Centre
13/11/24 800.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
11/10/23 800.00 PRESTIGE TENNIS COURTS LTD Payment to Private Contractors IOW Festival Costs
20/09/23 800.00 ELDRIDGES SOLICITORS Payment to Private Contractors Rights of Way Operations
13/10/23 800.00 LLAMA DIGITAL LTD Grants to External Bodies S106 Grants
28/05/25 800.00 REDACTED PERSONAL DATA Grounds Maintenance Crematorium
07/02/24 800.00 CLASSIC BOAT MUSEUM + Professional Services Museums and Schools 2023-24
27/03/24 800.00 TREECARE I W LTD Payment to Private Contractors Tree Felling / Replacement
24/04/24 800.00 I W NATURAL HISTORY & ARCHAEOLOGICAL SO… Grants to External Bodies IW Biological Record Centre
31/10/25 799.85 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/10/25 799.85 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
25/06/25 799.22 ISLAND ALES LTD Stock Purchases Medina Leisure Centre