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 19,171 to 19,200 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
22/11/23 55.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
18/09/24 55.00 ISLE OF WIGHT NHS TRUST Operational Equipment Environmental Health
22/11/23 55.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
17/11/23 55.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
10/04/24 55.00 THE SIGN COMPANY Payment to Private Contractors Medina Theatre
11/02/26 55.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
23/07/25 55.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
01/11/24 55.00 AMAZON.CO.UK TR0C79KI4 Maintenance of Operational Equipment Westridge Squash Courts
20/11/24 55.00 BATT BROADBENT SOLICITORS Minor Works Cemeteries Administration
09/07/25 55.00 INDIGO GRAPHICS LTD Operational Equipment Off-Street Parking Operations
28/01/26 55.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
27/02/26 55.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
11/02/26 55.00 BAILEY STREET FURNITURE GROUP LTD Payment to Private Contractors Road Safety - Highways
15/10/25 55.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
26/03/25 55.00 INDIGO GRAPHICS LTD Minor Works Medina Leisure Centre
30/09/25 54.99 REDACTED PERSONAL DATA Sundry Office Expenses Parking Attendants
30/04/24 54.99 REDACTED PERSONAL DATA Sundry Office Expenses Parking Attendants
21/02/24 54.98 FARNSWORTH Purchase of Books Prison Library Service
23/08/25 54.98 AMZNMKTPLACE RU9MJ3RX4 Operational Equipment Medina Leisure Centre
09/06/25 54.97 B & Q 1163 Operational Equipment Medina Leisure Centre
31/12/25 54.97 MIKE GARWOOD LTD Maintenance of Operational Equipment Rights of Way Operations
09/01/26 54.95 KELTIC Clothing & Laundry School Crossing Patrols
22/10/25 54.95 KELTIC Clothing & Laundry School Crossing Patrols
22/10/25 54.95 KELTIC Clothing & Laundry School Crossing Patrols
17/10/25 54.95 KELTIC Clothing & Laundry School Crossing Patrols
27/03/24 54.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
10/01/24 54.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
18/06/25 54.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
09/07/25 54.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
09/01/26 54.94 MOUNTJOY LTD Property Services - Day to day Maintena… Archives