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 8,311 to 8,340 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 350.00 WIGHT HELLHOUNDS Marketing Costs Dinosaur Isle Museum (Sandown Geology)
31/05/24 350.00 I W CHAMBER OF COMMERCE LIMITED Advertising & Publicity Commercial Sales Team
17/04/24 350.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Day to day Maintena… Medina Leisure Centre
28/06/24 350.00 REDACTED PERSONAL DATA Professional Services Building 41
21/06/24 350.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Medina Theatre
26/09/25 350.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
03/10/25 350.00 ARBUTUS Minor Works Crematorium
27/08/25 350.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coastal Management
05/11/25 350.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
05/11/25 350.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
05/11/25 350.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
24/09/25 350.00 CROWNPARK BUILDERS LTD Payment to Private Contractors Highways Maintenance
19/09/25 350.00 BEAUFORT MARINE LTD Payment to Private Contractors Newport Harbour Account
05/11/25 350.00 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Medina Leisure Centre
21/11/25 350.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
27/08/25 350.00 CROWNPARK BUILDERS LTD Payment to Private Contractors Off-Street Parking Operations
26/03/25 350.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
04/04/25 350.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety
28/05/25 350.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
05/02/25 350.00 STYLE OF WIGHT LTD Advertising & Publicity UK Shared Prosperity Fund
28/02/25 350.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
08/01/25 350.00 REDACTED PERSONAL DATA Professional Services Building 41
14/02/25 350.00 ARBUTUS General Materials Crematorium
30/10/24 350.00 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Medina Leisure Centre
19/03/25 350.00 REDACTED PERSONAL DATA Professional Services Building 41
05/02/25 350.00 REDACTED PERSONAL DATA Professional Services Building 41
30/10/24 350.00 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Medina Leisure Centre
29/11/24 350.00 REDACTED PERSONAL DATA Professional Services Building 41
15/01/25 350.00 ARBUTUS General Materials Crematorium
09/10/24 350.00 REDACTED PERSONAL DATA Professional Services Building 41