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 6,661 to 6,690 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 497.40 MOUNTJOY LTD Minor Works Building 41
15/12/23 497.00 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Shanklin Lift
16/04/25 497.00 ONETEC LTD Payment to Private Contractors Ferry Operation
30/06/25 497.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
19/03/25 496.86 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
13/09/23 496.78 REDACTED PERSONAL DATA Operational Equipment Play Areas Health & Safety work
09/10/24 496.40 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Medina Leisure Centre
23/10/24 496.30 SAFE SECURE LOCKER SERVICES LIMITED Maintenance of Operational Equipment Medina Leisure Centre
04/06/25 496.10 WIGHT HEATING LTD Property Services - Day to day Maintena… The Heights
17/04/24 496.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
08/09/23 496.00 MONSON ENGINEERING LTD Consultants Fees Building Control chargeable
30/08/24 495.90 STONE COMPUTERS LIMITED Computer Software & Consumables Dinosaur Isle Museum (Sandown Geology)
30/01/26 495.84 SOLENT CRUISES LTD Payment to Private Contractors Ferry Operation
22/01/25 495.79 CURRYS ONLINE Computer Purchase & Rental Building 41
13/11/24 495.52 SOCK ACADEMY LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
03/12/25 495.00 REDACTED PERSONAL DATA Payment to Private Contractors Medina Leisure Centre
09/10/24 495.00 REDACTED PERSONAL DATA Payment to Private Contractors Medina Leisure Centre
15/01/25 495.00 REDACTED PERSONAL DATA Payment to Private Contractors Medina Leisure Centre
09/04/25 495.00 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
07/05/25 495.00 ISLAND FURNISHING LTD Payment to Private Contractors Coroner
03/10/25 495.00 REDACTED PERSONAL DATA Payment to Private Contractors Medina Leisure Centre
29/01/25 495.00 ONETEC LTD Payment to Private Contractors Ferry Operation
29/10/25 495.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Ferry Management
07/03/25 495.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
29/12/23 495.00 LOCAL GOVERMENT ASSOCIATION Training Licensing Services
23/02/24 495.00 HARDACRE IT LTD T/A WRS SYSTEMS Operational Equipment Registration Of Births,Deaths, Marriages
20/09/23 495.00 REDACTED PERSONAL DATA Payment to Private Contractors Medina Leisure Centre
10/11/23 495.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
14/02/24 495.00 ONETEC LTD Payment to Private Contractors Ferry Operation
10/01/24 495.00 INSTITUTE OF LICENSING EVENTS LTD Training Licensing Services