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 12,301 to 12,330 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
04/10/24 165.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
02/10/24 165.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
15/05/24 165.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
26/04/24 165.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
06/08/24 165.00 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
13/09/24 165.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
15/05/24 165.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
16/08/24 165.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
29/05/24 165.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
29/05/24 165.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
01/05/24 165.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
05/12/25 165.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Play Development
03/12/25 165.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
11/02/26 165.00 INDIGO GRAPHICS LTD Property Services - Day to day Maintena… Crematorium
29/11/23 165.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Play Development
04/10/23 165.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
08/12/23 165.00 INSTITUTE OF LICENSING EVENTS LTD Training Licensing Services
08/12/23 165.00 INSTITUTE OF LICENSING EVENTS LTD Training Licensing Services
06/03/24 165.00 N-VIRO Cleaning Contracts Branstone Farm project
31/01/24 165.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
24/11/23 165.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Play Development
15/11/23 165.00 ISLE OF WIGHT NHS TRUST Operational Equipment Environmental Health - Business Regulat…
03/12/25 164.98 BASKLODGE LTD T/A LAKE CLEANING & CATER… Stock Purchases Medina Leisure Centre
19/12/25 164.95 AMZNMKTPLACE ZP7NX5UN4 Operational Equipment The Heights
21/05/25 164.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
29/11/24 164.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
24/05/24 164.85 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
12/11/25 164.79 NPOWER COMMERCIAL GAS LIMITED Electricity Roman Villa Newport
07/11/25 164.75 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
15/08/25 164.75 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation