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 13,561 to 13,590 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
22/08/25 135.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
01/12/25 135.00 CLH GROUP LTD Payment to Private Contractors Medina Leisure Centre
01/12/25 135.00 CLH GROUP LTD Payment to Private Contractors The Heights
28/02/25 135.00 GROUNDSWELLAG.COM Training Farming in Protected Landscapes
21/11/25 135.00 NEWEY AND EYRE Operational Equipment Newport Harbour Account
14/03/25 135.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
04/04/25 135.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Ventnor Library
13/11/24 135.00 HARPER COLLINS PUBLISHERS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
20/02/26 135.00 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
08/10/25 135.00 DARES LTD Payment to Private Contractors Medina Leisure Centre
26/06/24 135.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
22/05/24 135.00 WIGHT HEATING LTD Property Services - Planned Maintenance The Heights
07/02/24 135.00 ACTSO LTD Professional Subscriptions Trading Standards
20/10/23 135.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
13/10/23 135.00 CHARTERED INSTITUTE OF ECOLOGY & ENVIRO… Conference Expenses IW Biological Record Centre
27/05/25 135.00 HTTP://PMSE.OFCOM.ORG.UK Licences Medina Leisure Centre
27/05/25 135.00 HTTP://PMSE.OFCOM.ORG.UK Licences The Heights
03/11/23 134.96 DRY AND WARM Operational Equipment Museums & Collections Management
18/06/25 134.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
28/03/25 134.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
18/10/24 134.92 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
13/06/25 134.86 CHANT LOCK & SECURITY SERVICE Operational Equipment Westridge Squash Courts
11/04/25 134.75 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
01/12/23 134.74 ARCO LTD Clothing & Laundry Ferry Operation
24/05/24 134.70 WIGHT STONEMASONRY LTD General Materials Crematorium
09/05/25 134.60 U-SAVE SUPERMARKET Publications Ventnor Library
11/09/24 134.50 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
08/03/24 134.50 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
06/12/24 134.47 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
20/09/23 134.39 CHANT LOCK & SECURITY SERVICE Operational Equipment Beach Safety