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 391 to 420 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 7,260.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
16/08/24 7,253.55 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
19/06/24 7,253.55 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
07/08/24 7,250.00 THE MODERN HOME FARM LTD Grants to External Bodies Farming in Protected Landscapes
19/03/25 7,229.51 APES DOWN FARM Grants to External Bodies Farming in Protected Landscapes
15/01/25 7,165.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
17/05/24 7,158.25 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
22/01/25 7,150.00 INTRAFOCUS LIMITED Computer Software Licencing John O’Conner Grounds Maintenance Contr…
23/08/24 7,146.36 THE RENEWABLE ENERGY COMPANY LTD Electricity Medina Leisure Centre
26/04/24 7,138.23 THE RENEWABLE ENERGY COMPANY LTD Electricity The Heights
18/12/24 7,127.50 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
12/03/25 7,110.72 PEOPLE'S TRUST FOR ENDANGERED SP... Grants to External Bodies Farming in Protected Landscapes
21/03/25 7,081.50 TOTALENERGIES GAS & POWER LTD Gas Medina Leisure Centre
08/01/25 7,050.80 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
08/05/24 7,010.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
14/02/25 7,008.75 D-TECH INTERNATIONAL LTD Computer Maintenance Public Libraries Central
06/11/24 7,000.00 STONECRABS PRODUCTIONS Grants to External Bodies IOW National Landscape
19/02/25 7,000.00 REDACTED PERSONAL DATA Grants to External Bodies IOW Catchment Partnership
14/02/25 7,000.00 INDEPENDENT ARTS Grants to External Bodies IOW National Landscape
21/06/24 6,977.88 OFF THE KERB PRODUCTIONS Order Settlement to Bal Sht GL Medina Theatre
17/04/24 6,975.00 D-TECH INTERNATIONAL LTD Computer Maintenance Public Libraries Central
05/04/24 6,949.00 OVERDRIVE GLOBAL LIMITED Publications Public Libraries Central
19/04/24 6,910.00 TURNER WORKS Professional Services Shademakers-dept
31/05/24 6,909.28 COWES HARBOUR COMMISSION Beach Management Contract Beach Management Zoning
21/03/25 6,900.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Newport Harbour Account
30/08/24 6,875.00 ASPINALL VERDI LTD Consultants Fees Planning Applications
23/10/24 6,875.00 SHORELINE SURVEYS LIMITED Payment to Private Contractors Ferry Operation
19/02/25 6,875.00 SHORELINE SURVEYS LIMITED Payment to Private Contractors Ferry Operation
03/05/24 6,848.85 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
27/12/24 6,820.00 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation