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 1,771 to 1,800 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
26/06/24 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
30/08/24 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
10/04/24 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
23/08/24 892.16 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
13/12/24 891.69 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Perpetuus Tidal Energy Centre (SOEC)
24/05/24 891.20 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
11/12/24 890.00 PLAZA ICES LIMITED Street trading licence Licensing Services
14/08/24 890.00 ENVIRONMENT AGENCY Payment to Private Contractors Fort Victoria
09/10/24 888.76 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
26/07/24 888.00 REDACTED PERSONAL DATA Professional Services Crematorium
07/08/24 888.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
05/06/24 888.00 REDACTED PERSONAL DATA Professional Services Crematorium
23/08/24 887.97 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
19/07/24 886.50 SOUTHERN ELECTRIC Payment to Private Contractors Newport Harbour Account
04/10/24 884.07 FG MARSHALL LTD General Materials Crematorium
18/12/24 883.50 PRICES EVENTS SERVICES Payment to Private Contractors Fort Victoria
05/02/25 880.95 BELOW THE HOOK SERVICES Operational Equipment Ferry Operation
07/08/24 880.56 FG MARSHALL LTD General Materials Crematorium
12/03/25 880.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
26/02/25 879.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
12/02/25 877.68 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
28/03/25 877.50 ASPINALL VERDI LTD Consultants Fees Planning Applications
05/04/24 876.90 NEW AUTO LTD T/A MOGO (UK) Operational Equipment Licensing Services
07/06/24 875.05 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
30/10/24 875.00 S. REDFERN & SON Payment to Private Contractors Coastal Management
07/08/24 875.00 NATION DIGITAL LTD Advertising & Publicity Road Safety - Highways
03/07/24 874.00 REDACTED PERSONAL DATA Professional Services Crematorium
18/12/24 871.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Westridge Squash Courts
20/11/24 869.23 WIGHT COFFIN COMPANY General Materials Crematorium
12/07/24 868.29 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Perpetuus Tidal Energy Centre (SOEC)