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 15,901 to 15,930 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
09/10/24 90.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
04/10/24 90.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
24/01/24 90.00 STAGEGEAR LTD Operational Equipment Medina Theatre
03/09/25 90.00 INDIGO GRAPHICS LTD Payment to Private Contractors England Coast Path Planning Grant
28/02/24 90.00 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
16/04/25 90.00 BELOW THE HOOK SERVICES Payment to Private Contractors Ferry Operation
19/07/24 90.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
13/12/23 90.00 IW GREEN GYM Payment to Private Contractors Fort Victoria
04/06/25 90.00 DH PRICE MOTORS Vehicle Maintenance Costs Play Areas Health & Safety work
27/03/24 90.00 IW ENVIRONMENTAL FARMERS GROUP Grants to External Bodies Farming in Protected Landscapes
04/04/25 90.00 IW GREEN GYM Payment to Private Contractors Tree Felling / Replacement
24/01/25 90.00 IW GREEN GYM Payment to Private Contractors Fort Victoria
24/01/25 90.00 IW GREEN GYM Payment to Private Contractors Fort Victoria
30/10/24 90.00 IW GREEN GYM Payment to Private Contractors Tree Felling / Replacement
19/09/24 90.00 FURNITURE AT WORK LIMITED Furniture and Fittings Public Libraries Central
12/12/25 90.00 ISLE OF WIGHT BUS & COACH MUSEUM Professional Services Museums and Schools 2025-26
03/05/24 90.00 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Highways PFI CMT
30/11/25 90.00 REDACTED PERSONAL DATA Sundry Office Expens Dinosaur Isle Museum (Sandown Geology)
14/01/26 90.00 MELROSE PROPERTY MANAGEMENT Payment to Private Contractors England Coast Path Planning Grant
01/10/24 90.00 ASDA STORES 4786 Stationery Coroner
12/09/23 90.00 WWW.CHARTEREDFORESTERS.ORG Training Tree Felling / Replacement
18/06/25 90.00 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Rights of Way Operations
04/10/23 90.00 IW GREEN GYM Payment to Private Contractors Other Grounds Maintenance
11/10/24 90.00 KELTIC Clothing & Laundry Parking Attendants
27/11/24 90.00 REDACTED PERSONAL DATA Payment to Private Contractors Medina Theatre
25/07/25 90.00 REDACTED PERSONAL DATA Payment to Private Contractors Medina Theatre
20/12/23 90.00 N-VIRO Cleaning Contracts Building 41
13/09/24 90.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
17/04/24 90.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
05/02/25 90.00 OGLANDER ROMAN TRUST Professional Services Museums and Schools 2024-25