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 1,711 to 1,740 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
18/12/24 950.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
22/01/25 950.00 GROUNDHOGS LTD Payment to Private Contractors Highways Maintenance
02/10/24 950.00 REDACTED PERSONAL DATA Professional Services Crematorium
25/10/24 950.00 VIZULINK MARKETING SOLUTIONS LTD Operational Equipment Ferry Operation
20/12/24 950.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
01/11/24 950.00 REDACTED PERSONAL DATA Professional Services Crematorium
18/12/24 950.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
14/03/25 945.45 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
19/02/25 945.00 FOLLY VENTURES Payment to Private Contractors Ferry Operation
06/09/24 944.29 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
19/02/25 944.00 CIRRUS RESEARCH PLC Professional Services Environmental Health
31/07/24 944.00 HAMPSHIRE COUNTY COUNCIL Consultants Fees Estuaries Officer
07/06/24 942.69 THE RENEWABLE ENERGY COMPANY LTD Electricity John O’Conner Grounds Maintenance Contr…
14/08/24 942.50 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Off-Street Parking Operations
22/05/24 942.15 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
01/11/24 940.74 FUGRO GB MARINE LTD Payment to Private Contractors Medina Leisure Centre
06/11/24 940.13 MOUNTJOY LTD Minor Works Building 41
24/12/24 938.52 WSP UK LIMITED Consultants Fees Waste Contract Management
27/09/24 937.44 THE RENEWABLE ENERGY COMPANY LTD Electricity Economic Development
27/09/24 936.56 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
29/05/24 935.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
21/02/25 933.00 MARES SPA (ZOGGS) Stock Purchases The Heights
02/10/24 932.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors IOW Festival Costs
28/02/25 931.05 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
05/04/24 927.50 ERMC LTD Professional Services High Street Heritage Action Zone
12/02/25 926.55 IDML Clothing & Laundry Environment officers
29/01/25 925.08 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
12/04/24 924.00 RVLD LEAFLET DISTRIBUTION Marketing Costs Dinosaur Isle Museum (Sandown Geology)
07/02/25 924.00 ITS TOOLS IOW LTD Operational Equipment Ferry Operation
31/07/24 922.25 INSTITUTE OF LICENSING EVENTS LTD Training Licensing Services