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 8,611 to 8,640 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
06/02/25 330.00 FLYING FISH Training Ferry Operation
16/10/24 330.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors The Heights
27/11/24 330.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors The Heights
26/02/25 330.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors The Heights
05/07/24 330.00 SOLENT CO Advertising & Publicity Road Safety - Highways
19/06/24 330.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors The Heights
10/04/24 330.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors The Heights
04/09/24 330.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors The Heights
27/03/24 330.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
26/04/24 330.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Medina Theatre
06/09/23 330.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors The Heights
10/11/23 330.00 GELDARDS LLP Legal Fees - Other Parties Kingston Marine Park
18/10/23 330.00 G B SPORT AND LEISURE Operational Equipment Play Areas Health & Safety work
08/09/23 330.00 INSTITUTE OF LICENSING EVENTS LTD Training Licensing Services
10/01/24 330.00 INSTITUTE OF LICENSING EVENTS LTD Training Licensing Services
01/09/23 330.00 HARWELL DOCUMENT RESTORE SERVICES Professional Services Archives
14/02/24 330.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors The Heights
23/07/25 330.00 ISLAND GROUNDS MAINTENANCE Minor Works Cemeteries Administration
11/09/25 330.00 FLYING FISH Training Ferry Operation
19/11/25 330.00 ISLAND GROUNDS MAINTENANCE Minor Works Cemeteries Administration
05/11/25 330.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
11/06/25 330.00 MELROSE PROPERTY MANAGEMENT Payment to Private Contractors England Coast Path Planning Grant
04/02/26 329.95 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
30/07/25 329.87 ISLAND ROADS SERVICES LTD Payment to Private Contractors England Coast Path Planning Grant
30/11/25 329.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Duke of Edingburgh Award
20/11/24 329.80 J P LENNARD LTD Operational Equipment Medina Leisure Centre
14/01/26 329.73 MOUNTJOY LTD Property Services - Planned Maintenance Ventnor Library
20/09/23 329.65 MOUNTJOY LTD Property Services - Planned Maintenance Ryde Library
09/01/26 329.63 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
29/11/23 329.60 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights