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 10,471 to 10,500 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
31/10/25 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/11/25 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/10/25 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
25/02/26 231.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
22/01/25 231.40 SOUTH EAST WATER LTD Professional Services Environmental Health
04/12/24 231.36 WIGHT COFFIN COMPANY General Materials Crematorium
23/04/25 230.80 VIKING Stationery Coroner
13/09/23 230.70 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
23/02/24 230.69 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
11/10/23 230.65 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
22/10/25 230.65 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
07/01/26 230.61 BUSINESS STREAM LTD Water and Sewerage Other Grounds Maintenance
24/05/24 230.59 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
12/03/25 230.59 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
09/04/25 230.43 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
30/05/25 230.23 CHIPSIDE LIMITED Stationery All Island Permits
30/05/25 230.23 CHIPSIDE LIMITED Stationery Residential Permits
07/01/26 230.23 NPOWER COMMERCIAL GAS LIMITED Electricity Museum of Island History
30/05/25 230.22 CHIPSIDE LIMITED Stationery Staff Permits
21/06/24 230.20 KENT COUNTY COUNCIL Gas Building 41
28/06/24 230.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
20/10/23 230.18 MOUNTJOY LTD Property Services - Day to day Maintena… Archives