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 14,551 to 14,580 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
04/09/24 113.04 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
07/03/25 113.04 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
03/10/25 113.01 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ferry Management
29/11/23 113.00 SIGNPOST EXPRESS Operational Equipment Newport Harbour Account
03/05/24 112.96 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
22/11/23 112.96 ARCO LTD Operational Equipment Environment officers
31/08/23 112.95 SUMMERFIELD BOOKS Training Trees and Landscape
10/10/25 112.88 NPOWER COMMERCIAL GAS LIMITED Electricity Ventnor Library
03/11/23 112.87 CHANT LOCK & SECURITY SERVICE Payment to Private Contractors Coastal Management
19/03/25 112.85 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
13/06/25 112.84 ADT FIRE AND SECURITY PLC Security of Buildings Ryde Library
22/11/23 112.80 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
10/11/23 112.80 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
18/09/24 112.80 HAGUE COMPUTER SUPPLIES LTD Operational Equipment Parking Attendants
13/12/23 112.78 N-VIRO Consumable Cleaning Materials Crematorium
20/08/25 112.75 TL ELECTRICAL (IOW) LTD Maintenance of Operational Equipment The Heights
12/06/24 112.72 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
28/01/26 112.68 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
26/01/24 112.58 WIGHTFIBRE LIMITED Computer Purchase & Rental Ferry Operation
15/10/25 112.56 BETA PAK LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
07/03/25 112.56 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Cemeteries Administration
28/03/25 112.50 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Parking Management
30/05/25 112.50 HAMPSHIRE AND ISLE OF WIGHT HEALTH Car Parking Permit Income Staff Permits
17/12/25 112.50 GODSELL ARNOLD PARTNERSHIP LTD Payment to Private Contractors Building Control chargeable
22/08/25 112.50 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Car Parking Permit Income Staff Permits
02/07/25 112.50 GODSELL ARNOLD PARTNERSHIP LTD Payment to Private Contractors Building Control chargeable
18/07/25 112.50 GODSELL ARNOLD PARTNERSHIP LTD Payment to Private Contractors Building Control chargeable
30/07/25 112.50 REDACTED PERSONAL DATA General Materials Duke of Edingburgh Award
13/06/25 112.50 DH PRICE MOTORS Vehicle Maintenance Costs Schools Library Service
09/01/26 112.50 GODSELL ARNOLD PARTNERSHIP LTD Payment to Private Contractors Building Control chargeable