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 10,501 to 10,530 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
29/11/24 230.09 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
13/08/25 230.08 NPOWER COMMERCIAL GAS LIMITED Electricity Archives
29/10/25 230.00 REDACTED PERSONAL DATA Advertising & Publicity IOW National Landscape
29/10/25 230.00 I W CHAMBER OF COMMERCE LIMITED Marketing Costs Dinosaur Isle Museum (Sandown Geology)
28/08/25 230.00 RS TYRES Vehicle Maintenance Costs Building Control chargeable
18/12/24 230.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Shademakers-dept
13/11/24 230.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
17/01/25 230.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
20/11/24 230.00 I W CHAMBER OF COMMERCE LIMITED Marketing Costs Dinosaur Isle Museum (Sandown Geology)
31/01/25 230.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
17/01/25 230.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
06/09/23 230.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
20/09/23 230.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
13/02/26 230.00 AMZNMKTPLACE K43ZV0XY5 Office Equipment Crematorium
22/05/24 230.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Dinosaur Isle Museum (Sandown Geology)
14/06/24 230.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
25/09/24 230.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
30/10/24 229.99 ITS TOOLS IOW LIMITED Operational Equipment Play Areas Health & Safety work
19/11/25 229.96 VERIFILE Professional Services The Heights
12/09/25 229.96 VERIFILE Interview & recruitment expenses The Heights
07/01/26 229.96 VERIFILE Interview & recruitment expenses The Heights
26/01/24 229.95 VERIFILE Professional Services Medina Leisure Centre
11/09/24 229.80 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
23/04/25 229.80 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
26/04/24 229.77 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
08/12/23 229.75 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations
30/10/23 229.50 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
20/09/23 229.50 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
12/07/24 229.47 CLARKES MECHANICAL LTD Minor Works Building 41
07/06/24 229.39 THE RENEWABLE ENERGY COMPANY LTD Electricity Economic Development