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 7,891 to 7,920 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
22/09/23 376.50 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
23/10/24 376.33 WIGHT HEATING LTD Payment to Private Contractors Medina Leisure Centre
21/03/25 376.32 MOUNTJOY LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
28/01/26 376.20 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
17/11/23 376.16 EXPRESSO PLUS Stock Purchases The Heights
20/10/23 376.00 GELDARDS LLP Legal Fees - Other Parties Wight Innovation ERDF
12/09/25 376.00 HAGUE COMPUTER SUPPLIES LTD Operational Equipment Car Park cash collection
17/04/24 376.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
19/03/25 376.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge Squash Courts
16/10/24 375.92 MIKE GARWOOD LTD Maintenance of Operational Equipment Tree Felling / Replacement
26/01/24 375.73 WIGHT HEATING LTD Property Services - Day to day Maintena… Medina Leisure Centre
15/08/25 375.70 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
17/07/24 375.64 MOUNTJOY LTD Property Services - Day to day Maintena… Ferry Management
07/02/24 375.60 CORONA ENERGY Electricity Fort Victoria
20/11/24 375.39 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/07/25 375.39 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
11/04/25 375.27 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
25/02/26 375.14 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
17/09/25 375.05 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
30/07/25 375.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
11/06/25 375.00 LINSCH CONSULTANTS LTD Property Services - Day to day Maintena… Ferry Management
19/03/25 375.00 KEEP BRITAIN TIDY Minor Works Cemeteries Administration
13/03/25 375.00 KEEP BRITAIN TIDY Minor Works Cemeteries Administration
15/01/25 375.00 HEMMING GROUP LTD Advertising & Publicity Waste Contract Management
15/01/25 375.00 HEMMING GROUP LTD Advertising & Publicity Highways PFI CMT
17/01/24 375.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
08/03/24 375.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
28/02/24 375.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Slipways & Steps (Beaches)
13/09/23 375.00 FIRST CAR Payment to Private Contractors Road Safety - Highways
10/05/24 375.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process