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 13,801 to 13,830 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
26/04/24 129.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
11/10/23 129.00 CHANT LOCK & SECURITY SERVICE Payment to Private Contractors Coastal Management
26/01/24 129.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
03/04/24 129.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
28/02/24 129.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
06/03/24 129.00 FRENCH FRANKS Professional Services Building 41
03/01/24 129.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
26/03/25 129.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
28/05/25 129.00 WIGHT STONEMASONRY LTD General Materials Crematorium
16/04/25 129.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
13/08/25 129.00 THE PRICE IS WIGHT LTD Advertising & Publicity Commercial Sales Team
31/07/24 129.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
30/08/24 129.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
27/09/24 129.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
29/11/24 129.00 REYNOLDS & READ LTD Payment to Private Contractors Ferry Operation
05/07/24 129.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
06/08/25 129.00 THE PRICE IS WIGHT LTD Advertising & Publicity Commercial Sales Team
28/11/24 129.00 FRENCH FRANKS FOOD CO Payment to Private Contractors Medina Leisure Centre
30/10/23 129.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
04/10/23 129.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
31/05/24 129.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
29/11/23 129.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
05/12/25 129.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
26/06/25 128.90 TRAINLINE Travel Expenses Flood Management
04/12/24 128.88 BELOW THE HOOK SERVICES Operational Equipment Ferry Operation
05/03/25 128.85 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
12/02/25 128.83 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
20/06/25 128.80 TELESHORE UK LTD General Materials Crematorium
16/04/25 128.74 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
15/11/23 128.71 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service