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 17,761 to 17,790 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
25/10/23 68.00 5 STAR PEST CONTROL Payment to Private Contractors Allotments
19/07/24 68.00 WIGHT STONEMASONRY LTD General Materials Crematorium
09/07/25 68.00 VECTIS GROUP SECURITY LTD Security of Buildings Medina Avenue
25/02/26 68.00 VECTIS GROUP SECURITY LTD Security of Buildings Medina Avenue
04/06/25 68.00 VECTIS GROUP SECURITY LTD Security of Buildings Medina Avenue
08/10/25 68.00 VECTIS GROUP SECURITY LTD Security of Buildings Medina Avenue
09/01/26 68.00 INDIGO GRAPHICS LTD Payment to Private Contractors Public Seats (incl.Dedicated Seats)
20/09/23 68.00 5 STAR PEST CONTROL Property Services - Day to day Maintena… Newport Library
29/09/23 68.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Licensing Services
01/11/24 68.00 WIGHT WEDDING DAYS Advertising & Publicity Registration Of Births,Deaths, Marriages
28/02/25 68.00 VECTIS GROUP SECURITY LTD Security of Buildings Medina Avenue
07/01/26 68.00 VECTIS GROUP SECURITY LTD Security of Buildings Medina Avenue
05/06/24 68.00 J P LENNARD LTD Operational Equipment The Heights
05/11/25 68.00 VECTIS GROUP SECURITY LTD Security of Buildings Medina Avenue
03/09/25 68.00 REDACTED PERSONAL DATA Tuition/Course Fee Income The Heights
02/04/25 68.00 VECTIS GROUP SECURITY LTD Security of Buildings Medina Avenue
31/05/24 68.00 REDACTED PERSONAL DATA Public Transport Fares Milestone 14 Dispute Resolution Process
17/09/25 67.99 APOGEE INTERNATIONAL LTD Stock Purchases The Heights
10/09/25 67.99 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Management
25/09/24 67.99 ARCO LTD Clothing & Laundry Ferry Operation
10/09/24 67.99 AMZNMKTPLACE VN0D69C95 Operational Equipment Public Libraries Central
30/05/25 67.99 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
27/03/24 67.94 THE RENEWABLE ENERGY COMPANY LTD Electricity Amenity Land Hire
31/10/25 67.92 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
10/09/25 67.91 NPOWER COMMERCIAL GAS LIMITED Electricity Play Areas Health & Safety work
02/08/24 67.90 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Theatre
04/09/24 67.88 EB GEM CONFERENCE 202 Training Heritage Education Service
20/11/24 67.88 OGLANDER ROMAN TRUST Professional Services Museums and Schools 2024-25
20/10/23 67.83 ROSS LETTINGS (IW) LIMITED Electricity Rights of Way Operations
20/12/24 67.80 MOUNTJOY LTD Property Services - Planned Maintenance Medina Theatre