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 3,031 to 3,060 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
06/09/24 363.90 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/09/24 363.90 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/06/24 363.90 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/09/24 363.90 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/09/24 363.90 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/12/24 363.72 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
18/09/24 363.50 REDACTED PERSONAL DATA Professional Services Building 41
08/08/24 363.40 BRITISH GEOLOGICAL SURVEY Stock Purchases Dinosaur Isle Museum (Sandown Geology)
06/09/24 363.29 IDML Operational Equipment Highways PFI CMT
12/02/25 362.21 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
07/03/25 361.20 COMPLETE POOL CONTROLS LTD Maintenance of Operational Equipment The Heights
06/09/24 360.60 THE RENEWABLE ENERGY COMPANY LTD Electricity Roman Villa Newport
31/03/25 360.00 MELROSE PROPERTY MANAGEMENT Payment to Private Contractors England Coast Path Planning Grant
26/03/25 360.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors England Coast Path Planning Grant
17/01/25 360.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
12/03/25 360.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
20/12/24 360.00 INDIGO GRAPHICS LTD Payment to Private Contractors Rights of Way Operations
14/06/24 360.00 HARWELL DOCUMENT RESTORE SERVICES Professional Services Archives
19/06/24 360.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Rights of Way Operations
15/05/24 360.00 C & J GROUND MAINTENANCE Operational Equipment Off-Street Parking Operations
05/07/24 360.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
04/09/24 359.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
29/11/24 359.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
13/09/24 359.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
05/06/24 359.64 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/09/24 359.20 PRICES EVENTS SERVICES Payment to Private Contractors IOW Festival Costs
18/09/24 359.20 PRICES EVENTS SERVICES Payment to Private Contractors IOW Festival Costs
10/04/24 358.90 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
07/02/25 358.33 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Off-Street Parking Operations
06/09/24 358.17 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract