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 6,631 to 6,660 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
27/08/25 500.00 FOOD AND FARMING COMPLIANCE Professional Subscriptions Trading Standards
01/11/23 500.00 EASTERN YAR PROJECT GROUP Grants to External Bodies A.O.N.B.
26/04/24 500.00 ARC CONSULTING LTD Advertising & Publicity IOW National Landscape
26/03/25 500.00 REDACTED PERSONAL DATA Minor Works Crematorium
13/09/24 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
11/06/25 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
28/02/24 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
20/09/24 500.00 FOOD AND FARMING COMPLIANCE Professional Subscriptions Trading Standards
05/04/24 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
06/03/24 500.00 SPACEHOUSE LTD Advertising & Publicity Waste Contract Management
19/07/24 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
30/05/25 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
16/05/25 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
09/01/26 500.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Tree Felling / Replacement
01/11/23 500.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Newport Library
28/03/24 500.00 CLASSIC BOAT MUSEUM Operational Equipment Renew Newport
05/06/24 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
24/05/24 499.59 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
11/04/25 499.35 DALESAUNA LTD Maintenance of Operational Equipment The Heights
04/06/25 499.00 MODESHIFT Payment to Private Contractors Road Safety - Highways
11/07/25 498.99 WIGHT HEATING LTD Minor Works Building 41
20/03/24 498.90 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
13/09/24 498.49 MOUNTJOY LTD Property Services - Planned Maintenance Ryde Library
19/07/24 498.30 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/01/24 498.30 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
17/06/24 498.28 RADIO SOLUTIONS Operational Equipment Medina Leisure Centre
27/09/24 498.00 ICR SYSTEMS Computer Purchase & Rental Leisure Access System
11/04/25 497.90 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
06/09/24 497.75 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
17/01/25 497.42 NPOWER DIRECT LTD Electricity Ferry Management