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 8,221 to 8,250 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
19/11/25 351.69 N-VIRO LTD Cleaning Contracts Freshwater West Wight Library
15/10/25 351.69 N-VIRO LTD Cleaning Contracts Cowes Library
15/08/25 351.69 N-VIRO LTD Cleaning Contracts Cowes Library
21/05/25 351.69 N-VIRO LTD Cleaning Contracts Freshwater West Wight Library
15/08/25 351.69 N-VIRO LTD Cleaning Contracts Freshwater West Wight Library
15/08/25 351.69 N-VIRO LTD Cleaning Contracts Museum of Island History
11/07/25 351.69 N-VIRO LTD Cleaning Contracts Freshwater West Wight Library
11/07/25 351.69 N-VIRO LTD Cleaning Contracts Museum of Island History
18/02/26 351.69 N-VIRO LTD Cleaning Contracts Cowes Library
17/12/25 351.69 N-VIRO LTD Cleaning Contracts Museum of Island History
14/01/26 351.69 N-VIRO LTD Cleaning Contracts Freshwater West Wight Library
17/12/25 351.69 N-VIRO LTD Cleaning Contracts Freshwater West Wight Library
14/01/26 351.69 N-VIRO LTD Cleaning Contracts Museum of Island History
17/12/25 351.69 N-VIRO LTD Cleaning Contracts Cowes Library
18/02/26 351.69 N-VIRO LTD Cleaning Contracts Museum of Island History
18/02/26 351.69 N-VIRO LTD Cleaning Contracts Freshwater West Wight Library
14/01/26 351.69 N-VIRO LTD Cleaning Contracts Cowes Library
06/09/24 351.48 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… The Heights
06/09/24 351.11 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
15/05/24 351.11 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
15/05/24 351.11 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
21/02/24 351.11 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/01/24 351.11 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
16/07/25 351.11 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/07/25 351.11 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/08/25 351.11 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
23/02/24 351.05 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
26/03/25 351.00 ELLIOTTS NEWSAGENTS Publications Freshwater West Wight Library
24/01/25 351.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
13/03/24 350.98 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry The Heights