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 5,341 to 5,370 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
19/01/24 705.87 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/06/25 705.63 MACMILLAN PUBLISHERS INTL LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
24/04/24 705.50 NATION DIGITAL LTD Advertising & Publicity Commercial Sales Team
17/01/24 705.24 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
31/07/24 705.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
09/05/25 705.00 REDACTED PERSONAL DATA Payment to Private Contractors The Heights
21/06/24 704.18 ADT FIRE AND SECURITY PLC Security of Buildings Public Libraries Central
25/09/24 704.03 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
17/04/24 703.50 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Shanklin Lift
10/09/25 703.13 NPOWER COMMERCIAL GAS LIMITED Electricity Castle Haven Coast Protection Scheme
16/01/26 703.02 TOTALENERGIES GAS & POWER LTD Gas Ryde Library
03/12/25 703.00 REDACTED PERSONAL DATA Professional Services Crematorium
26/03/25 702.50 WIGHT HEATING LTD Property Services - Planned Maintenance Newport Library
22/05/24 702.00 GELDARDS LLP Legal Fees - Other Parties Building 41
03/12/25 702.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
17/01/24 701.75 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
29/01/25 701.74 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
20/09/23 701.31 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
28/02/24 701.30 MONSON ENGINEERING LTD Consultants Fees Building Control chargeable
22/11/23 701.16 WIGHT HEATING LTD Property Services - Day to day Maintena… The Heights
19/07/24 700.53 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
15/09/23 700.31 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
22/01/25 700.00 NATION DIGITAL LTD Advertising & Publicity Road Safety - Highways
21/03/25 700.00 IW OBSERVER Marketing Costs Dinosaur Isle Museum (Sandown Geology)
28/03/25 700.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
15/10/25 700.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
11/09/24 700.00 REDACTED PERSONAL DATA Advertising & Publicity IOW National Landscape
01/08/25 700.00 CROWNPARK BUILDERS LTD Highways PFI Call off Costs Highways PFI Contract
09/07/25 700.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
12/03/25 700.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement