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 15,271 to 15,300 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
30/10/24 100.00 HILLBANS PEST CONTROL LTD Payment to Private Contractors Puckpool Park Recreation Area
06/02/26 100.00 DARES LTD Property Services - Day to day Maintena… Archives
08/10/25 100.00 DARES LTD Payment to Private Contractors Medina Leisure Centre
25/02/26 100.00 DARES LTD Property Services - Day to day Maintena… Medina Leisure Centre
14/04/25 100.00 TEST METER GROUP LTD. Maintenance of Operational Equipment Medina Theatre
31/03/25 100.00 REDACTED PERSONAL DATA Advertising & Publicity IOW National Landscape
18/12/24 100.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
18/12/24 100.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… The Heights
18/12/24 100.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… The Heights
18/12/24 100.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Newport Library
11/12/24 100.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Newport Library
06/12/24 100.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Archives
14/02/25 100.00 DARES LTD Property Services - Day to day Maintena… Fort Victoria
18/12/24 100.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Newport Library
14/02/25 100.00 DARES LTD Property Services - Day to day Maintena… Fort Victoria
16/04/25 100.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Crematorium
08/12/23 100.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Westridge Squash Courts
15/10/25 100.00 INDIGO GRAPHICS LTD Operational Equipment On-Street Parking Operations
19/12/25 100.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
29/05/24 100.00 ICR SYSTEMS Stationery Shanklin Lift
03/12/25 100.00 IDM LTD Clothing & Laundry Ferry Operation
21/11/25 100.00 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
11/04/25 100.00 ISLE OF WIGHT BUS & COACH MUSEUM Marketing Costs Dinosaur Isle Museum (Sandown Geology)
05/02/25 100.00 ONETEC LTD Payment to Private Contractors Ferry Operation
27/11/24 100.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Westridge Squash Courts
15/08/25 100.00 THE BAY MEDICAL PRACTICE Medical Fees and Staff Welfare Ferry Operation
08/12/23 100.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
10/09/25 100.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Slipways & Steps (Beaches)
15/12/23 100.00 REDACTED PERSONAL DATA Advertising & Publicity Ventnor Eastern Esplanade
01/11/23 100.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team