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 601 to 630 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
28/02/25 4,300.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
26/06/24 4,258.28 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Shademakers-dept
27/12/24 4,253.34 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
23/10/24 4,250.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
17/04/24 4,200.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
08/05/24 4,195.55 COUNTRY SUPERSTARS LTD Order Settlement to Bal Sht GL Medina Theatre
08/01/25 4,188.29 ARTISTES INTERNATIONAL MANAGEMENT Order Settlement to Bal Sht GL Medina Theatre
30/10/24 4,187.98 SOUL STREET PRODUCTIONS LTD Order Settlement to Bal Sht GL Medina Theatre
20/09/24 4,184.94 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
18/12/24 4,162.50 ASPINALL VERDI LTD Consultants Fees Planning Applications
10/05/24 4,148.75 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
25/09/24 4,116.06 BUSINESS STREAM LTD Water and Sewerage The Heights
08/05/24 4,100.00 SEAMLESS ENTERTAINMENT LTD Order Settlement to Bal Sht GL Medina Theatre
19/03/25 4,099.20 BELOW THE HOOK SERVICES Operational Equipment Ferry Operation
25/09/24 4,095.20 ISLAND 2000 TRUST Operational Equipment Parking Management
19/03/25 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
16/10/24 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
21/02/25 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
16/08/24 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
13/12/24 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
13/09/24 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
22/01/25 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
20/11/24 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
10/07/24 4,071.94 THE RENEWABLE ENERGY COMPANY LTD Gas The Heights
12/03/25 4,064.40 MELROSE PROPERTY MANAGEMENT Payment to Private Contractors England Coast Path Planning Grant
18/12/24 4,060.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… The Heights
16/10/24 4,052.44 BUSINESS STREAM LTD Water and Sewerage The Heights
29/11/24 4,051.50 RAIL HIRE SOLUTIONS LTD Payment to Private Contractors Coastal Management
19/04/24 4,048.32 MILLARS ARK TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
24/04/24 4,045.00 ISLE OF WIGHT CANTATA CHOIR Order Settlement to Bal Sht GL Medina Theatre