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 18,091 to 18,120 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
10/07/24 65.00 DH PRICE MOTORS Payment to Private Contractors Isle of Wight Festival
06/09/23 65.00 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
21/11/25 65.00 N-VIRO LTD Cleaning Contracts Registration Of Births,Deaths, Marriages
26/01/24 65.00 APG SPORTS GROUP LTD Stock Purchases The Heights
21/01/26 65.00 REDACTED PERSONAL DATA Returnable Deposit - Allotments Returnable Deposit - Allotments
11/02/26 65.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
27/02/26 65.00 BETA PAK LTD Catering Purchases Building 41
18/02/26 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Archives
20/12/24 65.00 C & J GROUND MAINTENANCE Operational Equipment Off-Street Parking Operations
18/12/24 65.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
09/05/25 65.00 BETA PAK LTD Catering Purchases Building 41
14/01/26 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Archives
05/04/25 65.00 TIMPSON LIMITED General Materials Public Libraries Central
12/03/25 65.00 INDIGO GRAPHICS LTD Payment to Private Contractors Public Seats (incl.Dedicated Seats)
09/11/23 65.00 EB ESSENTIAL SAFEGUARDING Operational Equipment Museums and Schools 2023-24
03/11/23 65.00 SOMERTON PAPER SERVICE Payment to Private Contractors Newport Harbour Account
19/11/25 65.00 ADT FIRE AND SECURITY PLC Security of Buildings The Heights
25/10/24 65.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
19/11/25 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
30/10/24 65.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
04/10/24 65.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
23/10/24 65.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
05/12/25 65.00 BETA PAK LTD Catering Purchases Building 41
30/10/24 65.00 INDIGO GRAPHICS LTD Operational Equipment Off-Street Parking Operations
24/09/25 65.00 BETA PAK LTD Catering Purchases Building 41
28/05/25 65.00 INDIGO GRAPHICS LTD Operational Equipment Off-Street Parking Operations
18/07/25 65.00 BETA PAK LTD Catering Purchases Building 41
13/11/24 65.00 BETA PAK LTD Catering Purchases Building 41
21/06/24 65.00 ISLE OF WIGHT NHS TRUST Operational Equipment Environmental Health
21/06/24 65.00 ISLE OF WIGHT NHS TRUST Operational Equipment Environmental Health