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 14,821 to 14,850 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
13/06/25 108.33 AMAZON 7467N9M25 Operational Equipment Medina Leisure Centre
23/10/24 108.30 THE BIKEABILITY TRUST Operational Equipment Bikeability
22/01/26 108.25 CANVA 04768-42907469 Advertising & Publicity Commercial Sales Team
21/01/24 108.25 CANVA I04037-30810618 Advertising & Publicity Commercial Sales Team
22/01/25 108.25 CANVA 04403-50760680 Payment to Private Contractors Commercial Sales Team
14/11/25 108.01 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
05/03/25 108.00 PERSONNEL CHECKS LIMITED Professional Services Licensing Services
16/07/25 108.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Westridge Squash Courts
18/06/25 108.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Westridge Squash Courts
12/11/25 108.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Westridge Squash Courts
11/02/26 108.00 PERSONNEL CHECKS LIMITED Professional Services Licensing Services
22/05/24 108.00 WIGHT STONEMASONRY LTD General Materials Crematorium
09/01/26 108.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Westridge Squash Courts
08/10/25 108.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Westridge Squash Courts
29/09/23 108.00 WIGHT FIRE CO LTD Minor Works Newport Harbour Account
20/11/24 108.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
15/11/24 108.00 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
31/10/24 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
17/04/24 107.96 W HURST & SON (IW) LTD Operational Equipment Ferry Operation
03/04/24 107.89 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
01/12/23 107.85 SOUTHERN ELECTRIC PLC Electricity Amenity Land Hire
10/11/23 107.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
27/06/25 107.78 ARCO LTD Clothing & Laundry Medina Leisure Centre
16/01/26 107.77 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… Ryde Library
10/05/24 107.70 N-VIRO Consumable Cleaning Materials Building 41
18/09/24 107.64 MOUNTJOY LTD Property Services - Day to day Maintena… Cowes Library
07/01/26 107.61 NPOWER COMMERCIAL GAS LIMITED Electricity Fort Victoria
21/08/24 107.60 FARNSWORTH Publications Prison Library Service
21/02/25 107.60 NPOWER DIRECT LTD Electricity Puckpool Park Amusements
07/06/24 107.59 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central