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 7,921 to 7,950 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
20/09/24 375.00 NATION BROADCASTING INVESTMENTS Marketing Costs Dinosaur Isle Museum (Sandown Geology)
24/04/24 375.00 LANCEFIELD CONSERVATION & BOOKBINDING Professional Services Archives
17/02/26 375.00 TREAT ME WIGHT. IOW APP Marketing Costs Dinosaur Isle Museum (Sandown Geology)
05/09/23 374.98 BOXFIT UK LIMITED Operational Equipment Westridge Squash Courts
07/01/26 374.92 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
06/09/23 374.73 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
24/01/25 374.53 TOTAL GAS & POWER LTD Gas Cowes Library
28/03/25 374.40 ASPIRE RYDE Payment to Private Contractors Isle Be
30/04/25 374.40 SUSANNAH HALL AGENCIES LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
07/02/25 374.40 ASPIRE RYDE Payment to Private Contractors Isle Be
30/05/25 374.16 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
15/09/23 374.16 PAUL LAMOND GAMES LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
15/11/23 374.06 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
10/11/23 374.06 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
02/08/24 374.00 APSE Training Waste Contract Management
11/06/25 373.77 HELMSMAN STORAGE SOLUTIONS LTD Operational Equipment Ferry Operation
03/04/24 373.64 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
15/10/25 373.59 SCOTTISH & SOUTHERN ELECTRICITY NET Payment to Private Contractors Highways Maintenance
01/10/25 373.56 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
24/01/24 373.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Crematorium
31/01/24 373.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
27/09/23 372.80 SOUTHERN ELECTRIC PLC Electricity Canoe Lake
16/08/24 372.75 DH PRICE MOTORS Vehicle Maintenance Costs Tree Felling / Replacement
24/01/25 372.66 NPOWER DIRECT LTD Electricity Bandstands
04/04/24 372.60 WETHERSPOON HOTEL Staff Hotel & Accommodation Costs Environmental Health
08/08/25 372.35 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
06/09/24 372.34 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
15/10/25 372.32 SYDENHAMS LTD Operational Equipment The Heights
17/09/25 372.10 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
28/03/25 372.00 ISLAND ALES LTD Stock Purchases Medina Leisure Centre