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 10,591 to 10,620 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
19/11/25 225.19 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
24/05/24 225.13 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Play Areas Health & Safety work
15/10/25 225.10 WIGHT FIRE CO LTD Fire Fighting Equipment Crematorium
27/09/23 225.07 THE RENEWABLE ENERGY COMPANY LTD Electricity John O’Conner Grounds Maintenance Contr…
06/09/23 225.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
13/03/24 225.00 DOUG SOLUTIONS Payment to Private Contractors Beach Cleaning
16/02/24 225.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Allotments
04/10/23 225.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
27/03/24 225.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Rights of Way Operations
21/08/24 225.00 J P LENNARD LTD Operational Equipment The Heights
05/06/24 225.00 MONSON ENGINEERING LTD Consultants Fees Building Control chargeable
14/08/24 225.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
30/08/24 225.00 LOOKSYSTEMS LIMITED Operational Equipment Ferry Operation
01/07/24 225.00 BARTLETTS SERVICE STATION Vehicle Maintenance Costs Off-Street Parking Operations
25/09/24 225.00 INDIGO GRAPHICS LTD Payment to Private Contractors Coastal Management
22/01/25 225.00 CO-PILOT GROUP LIMITED Payment to Private Contractors Road Safety - Highways
04/04/25 225.00 MARES SPA (ZOGGS) Stock Purchases Medina Leisure Centre
04/12/24 225.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
13/03/25 225.00 FACEBK VWGAKJUP42 Advertising & Publicity Medina Theatre
05/02/25 225.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
18/10/24 225.00 KEEL TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/03/25 225.00 SUPER FORESTRY Payment to Private Contractors Rights of Way Operations
22/08/25 225.00 REDACTED PERSONAL DATA Computer Software & Consumables IW Biological Record Centre
13/08/25 225.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
15/08/25 224.98 N-VIRO LTD Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
14/01/26 224.95 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
31/05/24 224.90 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials Medina Leisure Centre
13/12/23 224.88 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… The Heights
10/11/23 224.88 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… The Heights
20/09/23 224.88 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… The Heights