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 18,121 to 18,150 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 65.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
11/06/24 65.00 DEBENHAMS - DBZ Clothing & Laundry Car Park cash collection
21/02/24 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
09/11/23 65.00 EB ESSENTIAL SAFEGUARDING Operational Equipment Museums and Schools 2023-24
03/04/24 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Archives
26/01/24 65.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
24/04/24 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Crematorium
31/01/24 65.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
08/05/24 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Ventnor Library
23/08/24 65.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
26/04/24 65.00 ADT FIRE AND SECURITY PLC Security of Buildings The Heights
17/09/25 64.98 IDM LTD Clothing & Laundry Ferry Operation
21/02/25 64.98 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
11/07/25 64.98 IDM LTD Clothing & Laundry Parking Attendants
21/06/24 64.97 STARK BUILDING MATERIALS Operational Equipment Tree Felling / Replacement
14/10/24 64.97 AMZNMKTPLACE TQ6BY9UP4 Maintenance of Operational Equipment Westridge Squash Courts
14/10/24 64.96 COLLECTIONS TRUST Operational Equipment Archaeology
15/08/24 64.96 COLLECTIONS TRUST General Materials Dinosaur Isle Museum (Sandown Geology)
15/05/24 64.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
27/09/23 64.95 AMZNMKTPLACE Maintenance of Operational Equipment The Heights
15/08/25 64.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
10/01/24 64.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
22/08/25 64.95 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
09/05/25 64.94 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
22/03/24 64.82 THE RENEWABLE ENERGY COMPANY LTD Electricity Amenity Land Hire
29/11/23 64.80 WIGHTLINK LTD Public Transport Fares Highways PFI CMT
28/02/26 64.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Rights of Way Operations
29/11/23 64.80 WIGHTLINK LTD Public Transport Fares Highways PFI CMT
17/11/23 64.80 WIGHTLINK LTD Travel Expenses Trading Standards
04/10/23 64.80 WIGHTLINK LTD Public Transport Fares Highways PFI CMT