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 8,341 to 8,370 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
28/02/25 350.00 WIGHT FIRE CO LTD Professional Services Freshwater West Wight Library
20/11/24 350.00 STYLE OF WIGHT LTD Advertising & Publicity UK Shared Prosperity Fund
02/05/25 350.00 CROWNPARK BUILDERS LTD Payment to Private Contractors Car Park - Sea Street, Newport
29/11/24 350.00 STYLE OF WIGHT LTD Advertising & Publicity UK Shared Prosperity Fund
30/04/25 350.00 WILLIAMS LAND SURVEYING LTD Payment to Private Contractors England Coast Path Planning Grant
13/08/25 349.88 MOUNTJOY LTD Property Services - Planned Maintenance Amenity Land Hire
31/05/24 349.68 KEEL TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
13/08/25 349.28 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Library
07/08/25 349.08 HUMIDITYSOLUTIONS Operational Equipment The Heights
06/09/23 349.06 SOUTHAMPTON CITY COUNCIL Professional Services Environmental Health - Business Regulat…
12/01/24 349.00 TRESKE LTD Payment to Contractors - Capital Crematorium
28/08/24 349.00 ICR SYSTEMS Operational Equipment Shanklin Lift
21/06/24 348.81 BUSINESS STREAM LTD Water and Sewerage Waterside pool
09/01/26 348.71 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
12/01/24 348.64 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
15/11/23 348.52 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
01/10/25 348.34 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Medina Leisure Centre
05/06/24 348.19 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
14/11/25 348.05 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Management
13/12/23 348.00 SES AUTOPARTS LTD Operational Equipment Ferry Operation
28/03/24 347.95 PRESERVATION EQUIPMENT LTD Professional Services Local Collection
06/02/26 347.50 DVLA EVL WEB Vehicle Maintenance Costs Rights of Way Operations
19/05/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Rights of Way Operations
05/11/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
05/11/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
14/05/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
14/05/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
10/10/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Building Control chargeable
14/05/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
09/06/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations