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 13,441 to 13,470 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
20/10/23 138.95 MOUNTJOY LTD Operational Equipment Medina Leisure Centre
18/09/24 138.92 BLUE LEAF COMPOSITES LTD Travel Expenses Building 41
11/09/25 138.76 AMZNMKTPLACE 567CF7KF5 General Materials Dinosaur Isle Museum (Sandown Geology)
29/05/24 138.75 WIGHT FIRE CO LTD Fire Fighting Equipment Medina Leisure Centre
29/12/23 138.75 WIGHT STONEMASONRY LTD General Materials Crematorium
03/01/25 138.72 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
06/12/24 138.67 NPOWER DIRECT LTD Electricity Newport Harbour Account
30/11/25 138.52 REDACTED PERSONAL DATA Public Tspt Fares Building Control chargeable
28/02/26 138.52 REDACTED PERSONAL DATA Relocation expenses Building Control chargeable
21/02/25 138.50 PULSE FITNESS LIMITED Maintenance of Operational Equipment The Heights
23/02/24 138.44 THE RENEWABLE ENERGY COMPANY LTD Electricity Economic Development Projects
25/04/25 138.40 STERLING-K LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
25/07/25 138.33 REDACTED PERSONAL DATA Off Street Parking Income Car Park - Quay Road, Ryde
02/10/24 138.33 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Pre Planning Application Advice
25/11/25 138.29 ARGOS Operational Equipment Westridge Squash Courts
28/08/24 138.27 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
18/02/26 138.22 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
05/09/25 138.05 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
06/10/23 138.04 J P LENNARD LTD Operational Equipment The Heights
22/12/24 138.00 FACEBK UJ3LVECP42 Advertising & Publicity Medina Theatre
06/09/23 138.00 PERSONNEL CHECKS LIMITED Professional Services Licensing Services
31/08/25 138.00 REDACTED PERSONAL DATA Public Transport Fares Building Control chargeable
31/08/25 138.00 REDACTED PERSONAL DATA Public Transport Fares Building Control chargeable
20/06/25 138.00 ACTSO LTD Professional Subscriptions Trading Standards
28/02/26 138.00 REDACTED PERSONAL DATA Relocation expenses Building Control chargeable
05/12/25 138.00 TL ELECTRICAL (IOW) LTD Payment to Private Contractors The Heights
28/02/26 138.00 REDACTED PERSONAL DATA Relocation expenses Building Control chargeable
16/10/24 138.00 WIGHT STONEMASONRY LTD General Materials Crematorium
27/03/24 138.00 ALBANY FARM & G MACHINERY LTD Minor Works Crematorium
23/02/24 137.97 VERIFILE Professional Services The Heights