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 17,431 to 17,460 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
17/12/25 71.70 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
23/12/25 71.66 BUSINESS STREAM LTD Water and Sewerage Puckpool Park Recreation Area
15/10/25 71.64 N-VIRO LTD Consumable Cleaning Materials Crematorium
11/02/26 71.64 N-VIRO LTD Consumable Cleaning Materials Crematorium
22/08/25 71.64 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Development Management
03/10/25 71.64 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Development Management
02/02/26 71.64 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
17/11/23 71.63 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
07/03/25 71.60 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
24/01/24 71.60 SOUTHERN ELECTRIC PLC Electricity Economic Development Projects
05/08/24 71.60 EUREKA DIRECT General Materials Dinosaur Isle Museum (Sandown Geology)
10/07/24 71.60 CLR WWW.STORMFLAME.CO.UK Maintenance of Operational Equipment Medina Leisure Centre
28/11/25 71.59 J P LENNARD LTD Maintenance of Operational Equipment Medina Leisure Centre
06/12/24 71.57 NPOWER DIRECT LTD Electricity Other Grounds Maintenance
09/12/25 71.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
10/01/25 71.50 WIGHT FIRE CO LTD Fire Fighting Equipment Westridge Squash Courts
29/10/25 71.50 NPOWER COMMERCIAL GAS LIMITED Electricity Pier St, Sandown
04/11/24 71.50 TRAINLINE Travel Expenses Planning Management
07/02/25 71.50 WIGHT FIRE CO LTD Fire Fighting Equipment Ryde Library
30/04/25 71.50 REDACTED PERSONAL DATA Public Transport Fares Coroner
14/10/24 71.50 ISLAND DAIRY SERVICE Stock Purchases Building 41
12/01/24 71.48 THE RENEWABLE ENERGY COMPANY LTD Electricity Parking Management
28/01/26 71.42 NPOWER COMMERCIAL GAS LIMITED Electricity Play Areas Health & Safety work
31/01/25 71.40 REDACTED PERSONAL DATA Sundry Office Expenses Parking Attendants
21/02/25 71.40 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
24/07/24 71.39 STAGEGEAR LTD Operational Equipment Medina Theatre
24/01/26 71.31 MIKE GARWOOD LTD Operational Equipment Tree Felling / Replacement
18/10/24 71.30 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
27/10/25 71.22 B & Q 1163 Operational Equipment Medina Leisure Centre
31/01/24 71.20 AMAZON 204-1552133-75 Maintenance of Operational Equipment The Heights