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 1,741 to 1,770 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
30/08/24 922.00 LOOKSYSTEMS LIMITED Operational Equipment Ferry Operation
31/12/24 920.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
06/09/24 919.34 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/02/25 913.40 AEP LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
21/02/25 913.40 AEP LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
01/05/24 912.00 REDACTED PERSONAL DATA Professional Services Crematorium
31/05/24 912.00 REDACTED PERSONAL DATA Professional Services Crematorium
29/01/25 912.00 REDACTED PERSONAL DATA Professional Services Crematorium
06/09/24 910.02 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
24/05/24 910.00 VIZULINK MARKETING SOLUTIONS LTD Computer Software Licencing Ferry Operation
31/01/25 910.00 REDACTED PERSONAL DATA Minor Works Crematorium
08/05/24 910.00 HILL ENVIRONMENTAL SOLUTIONS LTD Consultants Fees Environmental Health
12/09/24 904.99 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Off-Street Parking Operations
25/10/24 903.00 GELDARDS LLP Legal Fees - Other Parties Building 41
26/06/24 903.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement
29/05/24 902.10 NMR BRANDS (UK) LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
04/09/24 902.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
06/09/24 901.77 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
15/05/24 901.21 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
04/10/24 901.16 HADLEY CONCERTS LTD Order Settlement to Bal Sht GL Medina Theatre
14/02/25 900.55 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
18/12/24 900.00 WIGHT HEATING LTD Payment to Private Contractors The Heights
20/09/24 900.00 REDACTED PERSONAL DATA Inspection Fee Income Building Control chargeable
06/09/24 899.58 ISLAND ROADS SERVICES LTD Payment to Private Contractors Coastal Management
31/12/24 899.00 DIGITAL ID LTD Operational Equipment Licensing Services
08/05/24 897.50 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Medina Leisure Centre
26/07/24 895.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
15/05/24 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
26/06/24 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
27/09/24 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation