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 12,241 to 12,270 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
08/12/23 167.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
04/12/24 167.00 U-SAVE SUPERMARKET Publications Ventnor Library
31/08/25 166.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Trees and Landscape
07/10/24 166.94 PIRTEK - ISLE OF WIGHT Payment to Private Contractors Newport Harbour Account
21/02/25 166.92 KENT COUNTY COUNCIL Gas Building 41
05/06/24 166.83 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Newport
22/05/24 166.83 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Newport
23/05/25 166.79 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
30/04/25 166.73 SCREWFIX DIR LTD Operational Equipment Medina Leisure Centre
03/03/25 166.72 B & Q 1163 Operational Equipment The Heights
26/03/24 166.68 DELL PRODUCTS Office Equipment Sandown Town Hall YIF
08/05/24 166.67 ZETTLE_ RICHMONDS BAKE Catering Purchases Wight Innovation ERDF
03/09/24 166.66 AMAZON 1R4K01FG5 Operational Equipment Westridge Squash Courts
15/08/25 166.66 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
12/04/24 166.62 MOUNTJOY LTD Property Services - Planned Maintenance Cemeteries-Ryde
22/11/24 166.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge Squash Courts
07/02/24 166.38 MOUNTJOY LTD Property Services - Day to day Maintena… Cowes Library
04/04/25 166.32 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Parking Attendants
09/01/26 166.23 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
04/09/24 166.13 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Ryde
28/02/25 166.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
25/04/25 166.00 THOMSON REUTERS UK LTD General Materials Dinosaur Isle Museum (Sandown Geology)
04/12/24 166.00 SANDOWN NEWS Publications Sandown Library
20/05/24 166.00 RS TYRES Vehicle Maintenance Costs Building Control chargeable
17/04/24 166.00 MOUNTJOY LTD Property Services - Planned Maintenance Amenity Land Hire
05/04/24 166.00 TL ELECTRICAL (IOW) LTD Maintenance of Operational Equipment Medina Leisure Centre
26/09/25 166.00 ITS TOOLS IOW LIMITED Operational Equipment Other Grounds Maintenance
16/01/26 166.00 TROJAN CORPORATE SERVICES LTD Printing Costs Trading Standards
05/11/25 165.96 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
29/10/25 165.89 NPOWER COMMERCIAL GAS LIMITED Electricity Parking Management