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 5,971 to 6,000 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
05/06/24 595.51 MOUNTJOY LTD Minor Works Building 41
20/10/23 595.50 GELDARDS LLP Legal Fees - Other Parties Wight Innovation ERDF
31/03/25 595.46 TOTALENERGIES GAS & POWER LTD Gas Sandown Library
05/11/25 595.16 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
16/04/25 595.00 DAVID HORN COMMUNICATIONS LTD Operational Equipment Trading Standards
26/07/24 595.00 R J COOK LTD Payment to Private Contractors Fort Victoria
31/12/25 595.00 BLUELINE SECURITY MANAGEMENT LTD Payment to Private Contractors Medina Theatre
30/05/25 595.00 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
11/02/26 594.97 NISBETS UK Operational Equipment Medina Leisure Centre
23/08/24 594.67 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
19/03/25 594.59 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
19/02/25 594.46 TUDOR ENVIRONMENTAL Grounds Maintenance Crematorium
19/12/25 594.37 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
23/12/25 594.06 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Off-Street Parking Operations
19/04/24 594.06 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
07/11/25 594.00 BAILEY STREET FURNITURE GROUP LTD Operational Equipment Road Safety - Highways
18/12/24 594.00 ESPLANADE Vehicle Maintenance Costs Building Control chargeable
08/05/24 594.00 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Parking Attendants
24/05/24 594.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
15/01/25 594.00 ISLE OF WIGHT BUS & COACH MUSEUM Professional Services Museums and Schools 2024-25
06/09/24 593.56 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
26/04/24 593.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Canoe Lake
26/04/24 593.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Play Areas Health & Safety work
23/08/24 593.54 THE RENEWABLE ENERGY COMPANY LTD Electricity Roman Villa Newport
28/08/24 593.22 GIBSON MARINE Payment to Private Contractors Newport Harbour Account
23/01/26 592.62 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
23/02/24 592.41 THE RENEWABLE ENERGY COMPANY LTD Electricity Parks Mtce Miscellaneous
09/01/26 592.19 BUSINESS STREAM LTD Water and Sewerage Play Areas Health & Safety work
05/11/25 592.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge Squash Courts
25/06/25 592.00 CONSERVATION BY DESIGN LTD Professional Services Archives