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 2,971 to 3,000 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
17/07/24 375.64 MOUNTJOY LTD Property Services - Day to day Maintena… Ferry Management
20/11/24 375.39 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/03/25 375.00 KEEP BRITAIN TIDY Minor Works Cemeteries Administration
13/03/25 375.00 KEEP BRITAIN TIDY Minor Works Cemeteries Administration
20/09/24 375.00 NATION BROADCASTING INVESTMENTS Marketing Costs Dinosaur Isle Museum (Sandown Geology)
10/05/24 375.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
24/04/24 375.00 LANCEFIELD CONSERVATION & BOOKBINDING Professional Services Archives
15/01/25 375.00 HEMMING GROUP LTD Advertising & Publicity Waste Contract Management
15/01/25 375.00 HEMMING GROUP LTD Advertising & Publicity Highways PFI CMT
24/01/25 374.53 TOTAL GAS & POWER LTD Gas Cowes Library
28/03/25 374.40 ASPIRE RYDE Payment to Private Contractors Isle Be
07/02/25 374.40 ASPIRE RYDE Payment to Private Contractors Isle Be
02/08/24 374.00 APSE Training Waste Contract Management
03/04/24 373.64 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
16/08/24 372.75 DH PRICE MOTORS Vehicle Maintenance Costs Tree Felling / Replacement
24/01/25 372.66 NPOWER DIRECT LTD Electricity Bandstands
04/04/24 372.60 WETHERSPOON HOTEL Staff Hotel & Accommodation Costs Environmental Health
06/09/24 372.34 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/03/25 372.00 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
24/05/24 372.00 BELOW THE HOOK SERVICES Operational Equipment Ferry Operation
24/05/24 372.00 BELOW THE HOOK SERVICES Operational Equipment Ferry Operation
24/05/24 372.00 BELOW THE HOOK SERVICES Operational Equipment Ferry Operation
29/01/25 371.17 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
07/02/25 371.14 EXPRESSO PLUS Stock Purchases The Heights
19/07/24 371.08 BUSINESS STREAM LTD Water and Sewerage Dinosaur Isle Museum (Sandown Geology)
18/12/24 371.00 C & J GROUND MAINTENANCE Payment to Private Contractors Ferry Operation
21/02/25 370.93 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
21/03/25 370.40 MOUNTJOY LTD Property Services - Planned Maintenance Newport Harbour Account
09/08/24 370.10 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
24/07/24 370.00 DOUG SOLUTIONS Highways PFI Call off Costs Highways PFI Contract