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 8,881 to 8,910 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
09/10/24 315.00 IDML Clothing & Laundry Ferry Operation
17/01/25 315.00 INNOVATISE GMBH Payment to Private Contractors Commercial Sales Team
14/02/25 315.00 INNOVATISE GMBH Payment to Private Contractors Commercial Sales Team
13/12/24 315.00 INNOVATISE GMBH Payment to Private Contractors Commercial Sales Team
30/04/25 315.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
16/04/25 315.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
26/02/25 315.00 IDML Clothing & Laundry Ferry Operation
04/10/23 315.00 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
23/09/25 314.98 FACEBK QPQFUXGP42 Payment to Private Contractors Medina Theatre
30/10/23 314.70 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
25/10/23 314.70 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
04/04/25 314.64 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
31/03/25 314.61 NPOWER COMMERCIAL GAS LIMITED Electricity Roman Villa Newport
10/05/24 314.56 DH PRICE MOTORS Vehicle Maintenance Costs Environment officers
06/12/23 314.40 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
05/11/25 314.18 NPOWER COMMERCIAL GAS LIMITED Electricity Archives
23/02/24 313.93 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
26/11/25 313.90 WIGHT STONEMASONRY LTD General Materials Crematorium
25/02/26 313.75 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
10/11/23 313.45 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
15/05/24 313.25 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
19/06/24 313.14 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
06/12/24 313.14 NPOWER DIRECT LTD Electricity Roman Villa Newport
26/11/25 313.12 REDACTED PERSONAL DATA Payment to Private Contractors Environment officers
17/11/23 313.03 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
14/08/24 312.87 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
02/10/24 312.81 CLEAN WIGHT CLEANING Payment to Private Contractors Seaclose Skate Park & Netball Courts
09/02/24 312.79 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
17/04/24 312.69 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
09/02/24 312.27 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central