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 3,421 to 3,450 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
05/07/24 304.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
31/01/25 304.00 REDACTED PERSONAL DATA Professional Services Crematorium
13/09/24 303.75 BOSTICO INTERNATIONAL Professional Services Coroner
04/10/24 303.48 BUSINESS STREAM LTD Water and Sewerage Play Areas Health & Safety work
22/01/25 302.70 A&H TIMBER PRODUCTS LTD Operational Equipment Ferry Operation
04/09/24 302.56 THE RENEWABLE ENERGY COMPANY LTD Electricity Bandstands
05/02/25 302.50 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
31/12/24 301.70 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
22/12/24 301.42 PAYPAL METRICOOL Payment to Private Contractors Commercial Sales Team
15/05/24 301.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/06/24 301.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/06/24 301.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/06/24 301.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/06/24 301.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/04/24 301.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/09/24 301.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
15/11/24 301.00 BISHOPS PRINTERS LTD Advertising & Publicity Medina Theatre
04/09/24 300.81 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
27/09/24 300.60 U-SAVE SUPERMARKET Publications Ventnor Library
17/01/25 300.48 STARK BUILDING MATERIALS Grounds Maintenance Crematorium
22/01/25 300.48 STARK BUILDING MATERIALS Grounds Maintenance Crematorium
21/03/25 300.48 STARK BUILDING MATERIALS Grounds Maintenance Crematorium
29/11/24 300.31 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
27/09/24 300.09 HOUSE OF FLAVOURS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
11/12/24 300.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
14/08/24 300.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
31/07/24 300.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
27/09/24 300.00 TIM SMART CHARTERED SURVEYORS Consultants Fees Development Management
20/09/24 300.00 MALCOLM WOODRUFF LTD Consultants Fees Development Management
30/10/24 300.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation