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 1,771 to 1,800 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
06/03/24 475.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
25/10/23 475.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety
17/01/24 475.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
03/11/23 475.00 SPACEHOUSE LTD Recruitment Advertising Strategic Director - Highways & Communi…
15/09/23 475.00 ELDRIDGES SOLICITORS Payment to Private Contractors Rights of Way Operations
06/09/23 475.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety
20/12/23 475.00 REDACTED PERSONAL DATA Payment to Private Contractors Play Areas Health & Safety work
31/01/24 473.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
26/01/24 473.23 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
22/03/24 473.20 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/12/23 470.99 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
14/02/24 470.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
21/02/24 470.00 ASHDOWN SUPPLIES Operational Equipment Crematorium
21/02/24 470.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Rights of Way Operations
09/02/24 469.90 REDACTED PERSONAL DATA Grants to individuals Farming in Protected Landscapes
21/02/24 469.50 MICONEX LTD Payment to Private Contractors Town & City Gift Card
03/01/24 469.50 MICONEX LTD Payment to Private Contractors Town & City Gift Card
22/03/24 469.50 MICONEX LTD Payment to Private Contractors Town & City Gift Card
26/01/24 469.50 MICONEX LTD Payment to Private Contractors Town & City Gift Card
01/12/23 469.50 MICONEX LTD Payment to Private Contractors Town & City Gift Card
22/09/23 469.50 MICONEX LTD Payment to Private Contractors Town & City Gift Card
06/09/23 469.50 MICONEX LTD Payment to Private Contractors Town & City Gift Card
20/10/23 469.50 MICONEX LTD Payment to Private Contractors Town & City Gift Card
09/02/24 469.48 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
15/09/23 468.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
12/01/24 467.69 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
11/10/23 467.50 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
20/12/23 466.21 THE RENEWABLE ENERGY COMPANY LTD Gas Cowes Library
08/11/23 466.03 FUGRO GB MARINE LTD Payment to Private Contractors Medina Leisure Centre
22/12/23 465.96 BUSINESS STREAM LTD Water and Sewerage Waterside pool