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 1,141 to 1,170 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
28/03/25 1,850.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Medina Leisure Centre
26/07/24 1,846.78 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
07/03/25 1,838.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
04/09/24 1,837.68 THE RENEWABLE ENERGY COMPANY LTD Electricity Dinosaur Isle Museum (Sandown Geology)
17/05/24 1,836.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
18/12/24 1,829.37 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
11/12/24 1,828.79 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
17/04/24 1,826.25 ISLAND ROADS SERVICES LTD Professional Services Parking Management
16/10/24 1,822.89 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
24/01/25 1,817.86 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
28/03/25 1,809.50 FRIENDS OF NORTHWOOD CEMETERY Minor Works Crematorium
13/12/24 1,806.25 PEARL PARK CHARTERED SURVEYORS Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
05/04/24 1,806.25 PEARL PARK CHARTERED SURVEYORS Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
21/06/24 1,806.25 PEARL PARK CHARTERED SURVEYORS Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
26/03/25 1,806.25 PEARL PARK CHARTERED SURVEYORS Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
25/09/24 1,806.25 PEARL PARK CHARTERED SURVEYORS Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
13/09/24 1,806.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement
16/08/24 1,806.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement
25/09/24 1,806.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement
26/07/24 1,806.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement
26/06/24 1,806.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement
19/07/24 1,806.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement
26/07/24 1,803.13 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
21/03/25 1,800.00 CANINE COUNTRY RETREAT LTD Payment to Private Contractors Environment officers
28/03/25 1,800.00 CANINE COUNTRY RETREAT LTD Payment to Private Contractors Environment officers
15/05/24 1,800.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Off-Street Parking Operations
12/04/24 1,800.00 KINGFISHER ANIMAL BOARDING Operational Equipment Environment officers
18/12/24 1,800.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Medina Leisure Centre
20/12/24 1,800.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… The Heights
21/03/25 1,800.00 CANINE COUNTRY RETREAT LTD Payment to Private Contractors Environment officers