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 5,311 to 5,340 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
21/06/24 717.50 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
25/09/24 716.43 BUSINESS STREAM LTD Water and Sewerage Waterside pool
08/09/23 715.60 DH PRICE MOTORS Vehicle Maintenance Costs Mobile Library
26/09/25 715.55 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
15/01/25 715.13 NPOWER DIRECT LTD Electricity Castle Haven Coast Protection Scheme
10/09/25 713.92 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
21/01/26 713.00 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
13/06/25 712.91 PPL PRS LTD Licences Westridge Squash Courts
06/08/25 712.73 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
12/12/25 712.50 TELESHORE UK LTD Operational Equipment Crematorium
21/08/24 712.28 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
18/12/24 711.96 NPOWER DIRECT LTD Electricity Castle Haven Coast Protection Scheme
16/07/25 710.84 STAGEGEAR TECHNICAL SOLUTIONS LTD Advertising & Publicity Commercial Sales Team
02/02/24 710.46 MOUNTJOY LTD Property Services - Day to day Maintena… Amenity Land Hire
17/01/24 710.34 N-VIRO Cleaning Contracts Building 41
06/03/24 710.34 N-VIRO Cleaning Contracts Building 41
08/09/23 710.34 N-VIRO Cleaning Contracts Wight Innovation ERDF
11/10/23 710.34 N-VIRO Cleaning Contracts Wight Innovation ERDF
10/04/24 710.34 N-VIRO Cleaning Contracts Building 41
14/02/24 710.34 N-VIRO Cleaning Contracts Building 41
13/12/23 710.34 N-VIRO Cleaning Contracts Building 41
10/11/23 710.34 N-VIRO Cleaning Contracts Building 41
18/06/25 710.11 BRIGHT SPARKS VENTURES LTD Property Services - Planned Maintenance The Heights
14/05/25 710.00 DOUG SOLUTIONS Payment to Private Contractors Queensgate - Astroturf Management
30/05/25 709.70 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/06/24 708.77 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
20/12/23 706.91 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Library
21/05/25 706.75 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
17/11/23 706.61 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
06/12/24 706.10 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central