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 20,701 to 20,730 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
15/11/23 42.00 COUNTY FENCING SUPPLIES General Materials Rights of Way Operations
30/07/25 42.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations
30/01/26 42.00 LAND REGISTRY Professional Services Highways PFI CMT
24/10/25 42.00 TUDOR ENVIRONMENTAL Grounds Maintenance Crematorium
24/10/25 42.00 TUDOR ENVIRONMENTAL Grounds Maintenance Crematorium
24/10/25 42.00 TUDOR ENVIRONMENTAL Grounds Maintenance Crematorium
31/12/25 42.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
28/02/24 42.00 PERSONNEL CHECKS LIMITED Professional Services Licensing Services
30/09/24 42.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
04/06/25 42.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Medina Leisure Centre
31/01/24 42.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
03/10/25 42.00 LAND REGISTRY Professional Services Trading Standards
26/09/25 42.00 FLOWBIRD SMART CITY UK LTD Payment to Private Contractors Ferry Operation
03/09/25 42.00 FLOWBIRD SMART CITY UK LTD Payment to Private Contractors Ferry Operation
24/05/24 42.00 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
13/08/25 42.00 PERSONNEL CHECKS LIMITED Professional Services Licensing Services
21/01/26 42.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Sandown Library
14/01/26 42.00 TUDOR ENVIRONMENTAL Grounds Maintenance Crematorium
31/05/24 42.00 WF EDUCATION GROUP Stationery Public Libraries Central
31/08/25 41.98 REDACTED PERSONAL DATA Public Transport Fares Finds Liaison
10/07/24 41.96 N-VIRO Stationery Museums & Collections Management
02/12/25 41.96 W HURST AND SON Marketing Costs Museums & Collections Management
12/01/24 41.96 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Operation
25/06/25 41.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
08/01/25 41.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
04/07/25 41.94 PENDLE SPORTSWEAR LTD Clothing & Laundry Medina Leisure Centre
12/11/25 41.94 WIGHT BUSINESS SERVICES Operational Equipment Car Park cash collection
31/10/25 41.91 FACEBK FSXJ85DTM2 Advertising & Publicity Commercial Sales Team
12/01/24 41.86 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Operation
30/06/24 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Coastal Management