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 10,681 to 10,710 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
22/03/24 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
17/11/23 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
17/11/23 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
20/10/23 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
20/10/23 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
17/11/23 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
22/03/24 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/09/23 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
22/03/24 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
12/01/24 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/01/24 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
22/03/24 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
25/10/23 221.18 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
17/12/25 221.14 NPOWER COMMERCIAL GAS LIMITED Electricity Sandown Library
22/01/25 221.07 SOUTH EAST WATER LTD Professional Services Environmental Health
22/12/23 221.00 WIGHT VENDING Payment to Private Contractors Medina Leisure Centre
22/12/23 221.00 WIGHT VENDING Payment to Private Contractors The Heights
14/02/24 221.00 WIGHT VENDING Payment to Private Contractors Medina Leisure Centre
14/02/24 221.00 WIGHT VENDING Payment to Private Contractors The Heights
15/11/23 220.83 ROYAL SOLENT YACHT CLUB LTD Hire of facilities A.O.N.B.
15/11/23 220.83 ROYAL SOLENT YACHT CLUB LTD Hire of facilities A.O.N.B.
10/12/25 220.66 NPOWER COMMERCIAL GAS LIMITED Electricity Museum of Island History
25/06/25 220.53 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Ventnor
05/11/25 220.46 ERNST & YOUNG LLP Professional Services Ventnor Haven - General
25/02/26 220.46 ERNST & YOUNG LLP Professional Services Ventnor Haven - General
20/09/23 220.46 MOUNTJOY LTD Property Services - Day to day Maintena… Archaeology
10/04/24 220.40 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
19/04/24 220.39 CHIPSIDE LIMITED Payment to Private Contractors Staff Permits
19/04/24 220.39 CHIPSIDE LIMITED Payment to Private Contractors All Island Permits
19/04/24 220.39 CHIPSIDE LIMITED Payment to Private Contractors Residential Permits