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 10,711 to 10,740 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
13/09/24 220.36 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
13/12/23 220.35 SOUTHERN ELECTRIC PLC Electricity Highways PFI CMT
02/02/24 220.35 MOUNTJOY LTD Property Services - Planned Maintenance Roman Villa Newport
07/01/26 220.33 NPOWER COMMERCIAL GAS LIMITED Electricity Sandown Library
30/11/25 220.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Trees and Landscape
05/11/25 220.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Victoria Recreation Ground
04/06/25 220.00 ISLAND GROUNDS MAINTENANCE Minor Works Cemeteries Administration
04/07/25 220.00 PRICES EVENTS SERVICES Payment to Private Contractors Play Areas Health & Safety work
09/07/25 220.00 REDACTED PERSONAL DATA Inspection Fee Income Building Control chargeable
15/10/25 220.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
02/05/25 220.00 NITON PRIMARY SCHOOL Professional Services Heritage Education Service
14/01/26 220.00 T?A THE ACOUSTICS COMPANY External Design and Supervision Fees Regeneration Projects
30/01/26 220.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
12/12/25 220.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
28/01/26 220.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Slipways & Steps (Beaches)
15/09/23 220.00 REDACTED PERSONAL DATA Inspection Fee Income Building Control chargeable
13/12/23 220.00 REDACTED PERSONAL DATA Grounds Maintenance Cemeteries Administration
06/09/23 220.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Safety
14/02/24 220.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
22/11/23 220.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
22/09/23 220.00 PARKEON LTD Operational Equipment Car Park cash collection
07/02/24 220.00 WIGHT CRYSTAL Payment to Private Contractors Medina Leisure Centre
11/10/23 220.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
25/10/23 220.00 DOUG SOLUTIONS Payment to Private Contractors Highways Maintenance
19/01/24 220.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
27/11/24 220.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
14/02/25 220.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
12/03/25 220.00 THE NEW CARNIVAL COMPANY CIC Public Transport Fares Museums and Schools 2024-25
28/02/25 220.00 WIGHT CRYSTAL Payment to Private Contractors Medina Leisure Centre
19/02/25 220.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors The Heights