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 7,291 to 7,320 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
23/04/25 430.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
12/09/25 430.00 CLASSIC BOAT MUSEUM Professional Services Museums and Schools 2025-26
10/07/24 429.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
06/06/25 429.66 MACMILLAN PUBLISHERS INTL LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
06/06/25 429.15 WIGHT HEATING LTD Property Services - Day to day Maintena… The Heights
13/08/25 429.02 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
16/02/24 429.00 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
04/12/24 429.00 COUNTY FENCING SUPPLIES Payment to Private Contractors England Coast Path Planning Grant
26/09/25 428.34 CLEAN WIGHT CLEANING Payment to Private Contractors Amenity Land Hire
05/06/24 428.22 BUSINESS STREAM LTD Water and Sewerage Waterside pool
26/03/25 428.00 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
29/01/25 427.99 TOTAL GAS & POWER LTD Gas Cowes Library
02/07/25 427.50 WESTRIDGE LTD Payment to Private Contractors Medina Leisure Centre
22/12/23 427.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
17/12/25 427.05 NPOWER COMMERCIAL GAS LIMITED Electricity Amenity Land Hire
29/09/23 426.25 SOUTHERN ELECTRIC PLC Electricity Cemeteries-Ryde
02/10/24 426.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
26/03/25 426.00 TL ELECTRICAL (IOW) LTD Maintenance of Operational Equipment The Heights
21/05/25 425.28 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
31/10/25 425.11 MIKE GARWOOD LTD Maintenance of Operational Equipment Rights of Way Operations
21/01/26 425.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
03/12/25 425.00 CHURCHES FIRE SECURITY LTD Property Services - Day to day Maintena… Cowes Library
04/02/26 425.00 VIZULINK MARKETING SOLUTIONS LTD Payment to Private Contractors Ferry Operation
16/07/25 425.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
09/05/25 425.00 SPENCE WILLARD LTD Advertising & Publicity Building 41
23/07/25 425.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
30/07/25 425.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Ventnor Library
18/07/25 425.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
22/12/23 425.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
22/03/24 425.00 DH PRICE MOTORS Operational Equipment Parking Management