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 17,131 to 17,160 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
30/10/23 75.00 WIGHT HEATING LTD Property Services - Planned Maintenance Newport Library
22/11/23 75.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Newport Library
25/09/24 75.00 INDIGO GRAPHICS LTD Operational Equipment Slipways & Steps (Beaches)
11/10/23 75.00 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
20/03/24 75.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Allotments
15/11/23 75.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
15/11/23 75.00 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
01/09/23 75.00 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
17/04/25 75.00 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Rights of Way Operations
06/03/24 75.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
06/03/24 75.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Newport Library
18/12/23 75.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
01/09/23 75.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
08/03/24 75.00 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
12/06/24 75.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
27/09/23 75.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Newport Library
21/02/24 75.00 OGLANDER ROMAN TRUST Professional Services Museums and Schools 2023-24
29/05/24 75.00 VECTIS GROUP SECURITY LTD Security of Buildings Medina Avenue
08/09/23 75.00 THE ISLE OF WIGHT RAILWAY CO.LTD Professional Services Museums and Schools 2023-24
06/09/24 75.00 ITS TOOLS IOW LIMITED Operational Equipment Other Grounds Maintenance
09/01/26 75.00 INDIGO GRAPHICS LTD Payment to Private Contractors Public Seats (incl.Dedicated Seats)
09/01/26 75.00 INDIGO GRAPHICS LTD Payment to Private Contractors Public Seats (incl.Dedicated Seats)
27/09/23 75.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Newport Library
27/09/23 75.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
19/12/23 75.00 WWW.OFCOM.ORG.UK Payment to Private Contractors Newport Harbour Account
18/10/23 75.00 DH PRICE MOTORS Vehicle Maintenance Costs Grounds Maintenance
30/07/25 74.99 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
18/12/24 74.99 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
17/09/25 74.99 SCREWFIX DIRECT Operational Equipment The Heights
14/10/25 74.99 AMZNBUSINESS J285J1X45 Operational Equipment Ryde Library