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 9,991 to 10,020 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
12/02/25 250.00 NOSY CONSULTANCY LTD Computer Software & Consumables Building 41
26/03/25 250.00 REDACTED PERSONAL DATA Professional Services Building 41
21/11/24 250.00 LOQATE Payment to Private Contractors Leisure Access System
04/04/25 250.00 NATIONALBIO Computer Software & Consumables IW Biological Record Centre
04/04/25 250.00 ELDRIDGES SOLICITORS Legal Fees - Other Parties Recreation & Public Spaces Admin
18/12/24 250.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Archaeology
11/04/25 250.00 REDACTED PERSONAL DATA Professional Services Building 41
06/12/24 250.00 PREMIER SCHOOL SPORTS COACHING LTD Professional Services Play Development
21/05/25 250.00 ELDRIDGES SOLICITORS Legal Fees - Other Parties Recreation & Public Spaces Admin
26/03/25 250.00 NOSY CONSULTANCY LTD Computer Software & Consumables Building 41
22/10/24 250.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Waste Contract Management
03/01/25 250.00 NOSY CONSULTANCY LTD Computer Software & Consumables Building 41
21/02/25 250.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Amenity Land Hire
21/02/25 250.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Amenity Land Hire
08/01/25 250.00 THE VIDEO STANDARDS COUNCIL Professional Subscriptions Public Libraries Central
20/11/24 250.00 NOSY CONSULTANCY LTD Computer Software & Consumables Building 41
11/04/25 250.00 NOSY CONSULTANCY LTD Computer Software & Consumables Building 41
03/04/25 250.00 FLYING FISH Training Ferry Operation
26/09/25 250.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
03/09/25 250.00 REDACTED PERSONAL DATA Professional Services Building 41
15/10/25 250.00 REDACTED PERSONAL DATA Professional Services Building 41
25/06/25 250.00 ENERVEO LTD Property Services - Planned Maintenance Parks Mtce Miscellaneous
18/07/25 250.00 LOQATE Payment to Private Contractors Leisure Access System
20/06/25 250.00 ENERVEO LTD Property Services - Planned Maintenance Amenity Land Hire
30/05/25 250.00 REYNOLDS & READ LTD Payment to Private Contractors Ferry Operation
12/11/25 250.00 PREMIER SCHOOL SPORTS COACHING LTD Professional Services Play Development
13/08/25 250.00 APOGEE INTERNATIONAL LTD Payment to Private Contractors Medina Leisure Centre
26/09/25 250.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
02/07/25 250.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
21/05/25 250.00 REDACTED PERSONAL DATA Professional Services Building 41