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 7,771 to 7,800 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
01/04/25 388.65 WWW.GLASDON.COM General Materials Dinosaur Isle Museum (Sandown Geology)
29/11/23 388.63 SOUTHERN ELECTRIC PLC Electricity Parking Management
19/07/24 388.61 ISLAND ROADS SERVICES LTD Payment to Private Contractors Coastal Management
31/05/24 388.57 DH PRICE MOTORS Vehicle Maintenance Costs Environment officers
02/07/25 388.50 WIGHT FIRE CO LTD Fire Fighting Equipment Amenity Land Hire
06/09/24 388.40 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
01/11/23 388.26 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
10/11/23 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
29/09/23 388.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
18/09/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
30/08/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
29/05/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
23/10/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
27/11/24 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
31/01/25 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
05/03/25 388.00 SOLENT CRUISES LTD Payment to Private Contractors Ferry Operation
12/09/25 388.00 SOLENT CRUISES LTD Payment to Private Contractors Ferry Operation
17/01/24 387.90 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
24/05/24 387.82 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
24/07/24 387.74 STAGEGEAR LTD Operational Equipment Medina Leisure Centre
13/08/25 387.58 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
28/11/25 387.56 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
20/02/26 387.50 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Westridge Squash Courts
12/01/24 387.34 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
04/10/23 387.19 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
15/09/23 387.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
18/03/25 387.00 EXPEDIA HOTELCOM730579 Staff Hotel & Accommodation Costs Medina Theatre
28/06/24 387.00 THE PRICE IS WIGHT LTD Advertising & Publicity Commercial Sales Team
24/01/25 386.74 BUSINESS STREAM LTD Water and Sewerage Pier St, Sandown
09/02/24 386.00 SIGNPOST EXPRESS Operational Equipment The Heights