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 9,571 to 9,600 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
28/06/24 272.20 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
27/09/24 272.00 BLUELINE SECURITY MANAGEMENT LTD Payment to Private Contractors Medina Theatre
18/09/25 272.00 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
11/04/25 272.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
06/10/23 272.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
13/03/24 271.82 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Library
11/09/24 271.73 CHIPSIDE LIMITED Payment to Private Contractors Staff Permits
11/09/24 271.72 CHIPSIDE LIMITED Payment to Private Contractors All Island Permits
11/09/24 271.72 CHIPSIDE LIMITED Payment to Private Contractors Residential Permits
24/09/25 271.64 SOLENT CRUISES LTD Electricity Ferry Operation
15/09/23 271.47 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
06/09/23 271.35 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
30/10/24 271.30 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
14/08/25 270.94 EASYJET Unallocated PCard Expenses Waste Contract Management
19/01/24 270.70 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Crematorium
20/03/24 270.57 THE RENEWABLE ENERGY COMPANY LTD Gas Ventnor Library
24/01/24 270.52 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Rights of Way Operations
26/06/24 270.35 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
30/08/24 270.28 VASI SOUTHERN LTD Operational Equipment Ferry Operation
19/11/25 270.01 SMI INT GROUP LTD Clothing & Laundry The Heights
01/08/25 270.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Rights of Way Operations
16/07/25 270.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
21/11/25 270.00 NEWEY AND EYRE Operational Equipment Newport Harbour Account
20/09/23 270.00 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Ferry Operation
10/01/24 270.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
22/11/23 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
22/11/23 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Westridge Squash Courts
22/11/23 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Crematorium
22/11/23 270.00 ADT FIRE AND SECURITY PLC Security of Buildings East Cowes Library
22/11/23 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre