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 8,851 to 8,880 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
02/04/25 316.25 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
22/05/24 316.25 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
31/12/24 316.21 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Harbour Account
17/04/24 316.20 THE COLUMBARIA COMPANY General Materials Crematorium
13/08/25 316.07 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
05/11/25 316.00 ELECTRONIC TEMPERATURE INSTRUMENTS Operational Equipment Environmental Health
18/10/24 316.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
11/10/23 316.00 PARKEON LTD Operational Equipment Ferry Operation
04/07/25 315.83 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
02/05/25 315.74 MOUNTJOY LTD Property Services - Day to day Maintena… Ferry Management
04/10/23 315.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
23/08/24 315.59 THE RENEWABLE ENERGY COMPANY LTD Electricity Shanklin Lift
27/03/24 315.58 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
17/01/24 315.54 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
06/09/24 315.51 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
24/07/24 315.00 INNOVATISE GMBH Payment to Private Contractors Commercial Sales Team
20/09/24 315.00 INNOVATISE GMBH Payment to Private Contractors Commercial Sales Team
26/06/24 315.00 INNOVATISE GMBH Payment to Private Contractors Commercial Sales Team
28/08/24 315.00 INNOVATISE GMBH Payment to Private Contractors Commercial Sales Team
14/06/24 315.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
29/05/24 315.00 INNOVATISE GMBH Payment to Private Contractors Commercial Sales Team
20/03/24 315.00 WIGHT AVIATION MUSEUM Professional Services Museums and Schools 2023-24
13/06/25 315.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
09/07/25 315.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
17/12/25 315.00 IDM LTD Clothing & Laundry Ferry Operation
17/04/25 315.00 WIGHT BUSINESS SERVICES Operational Equipment Museums & Collections Management
20/11/24 315.00 INNOVATISE GMBH Payment to Private Contractors Commercial Sales Team
18/10/24 315.00 INNOVATISE GMBH Payment to Private Contractors Commercial Sales Team
26/03/25 315.00 INNOVATISE GMBH Payment to Private Contractors Commercial Sales Team
02/10/24 315.00 INDIGO GRAPHICS LTD General Materials Licensing Services