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 11,821 to 11,850 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
26/09/25 180.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors Medina Leisure Centre
12/09/25 180.00 ISLE OF WIGHT BUS & COACH MUSEUM Professional Services Museums and Schools 2025-26
13/02/25 179.98 PREMIER INN Staff Hotel & Accommodation Costs Licensing Services
18/12/25 179.98 SCREWFIX DIRECT Operational Equipment The Heights
12/06/24 179.98 PREMIER INN Staff Hotel & Accommodation Costs Coroner
03/05/24 179.85 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
12/04/24 179.83 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
04/09/24 179.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
06/02/26 179.79 CHANT LOCK & SECURITY SERVICE Maintenance of Operational Equipment Medina Leisure Centre
03/01/24 179.78 IDML Professional Services Highways PFI CMT
15/09/23 179.70 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
23/07/25 179.66 NPOWER COMMERCIAL GAS LIMITED Electricity Economic Development
13/06/25 179.63 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
10/09/25 179.40 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
19/03/25 179.40 MOUNTJOY LTD Property Services - Planned Maintenance Cemeteries-Northwood
11/04/25 179.40 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Library
04/10/24 179.40 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
13/08/25 179.38 TOTALENERGIES GAS & POWER LTD Gas Ryde Library
19/01/24 179.33 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
18/12/24 179.24 NPOWER DIRECT LTD Electricity Ferry Management
10/09/25 179.21 KENT COUNTY COUNCIL Gas Building 41
12/04/24 179.17 PREMIER INN Staff Hotel & Accommodation Costs Highways PFI CMT
23/02/24 179.16 TUDOR ENVIRONMENTAL Operational Equipment Tree Felling / Replacement
04/03/25 179.12 SP LIGO.CO.UK Operational Equipment Ferry Operation
31/08/24 179.10 REDACTED PERSONAL DATA Staff Vehicle Mileage IOW National Landscape
22/01/25 179.06 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
11/10/24 179.06 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
10/10/25 178.83 NPOWER COMMERCIAL GAS LIMITED Electricity Cowes Library
16/08/24 178.81 OT GROUP LTD Stationery Public Libraries Central
28/06/24 178.70 LAKE CLEANING & CATERING SUPPLIES Operational Equipment Medina Leisure Centre