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 1,921 to 1,950 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
27/11/24 792.00 REDACTED PERSONAL DATA Professional Services Crematorium
03/07/24 792.00 REDACTED PERSONAL DATA Professional Services Crematorium
05/06/24 789.70 IMPACT SOUVENIRS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
10/10/24 789.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
23/10/24 789.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
12/07/24 788.98 HILLBANS PEST CONTROL LTD Payment to Private Contractors Other Grounds Maintenance
31/05/24 788.35 K COGHLAN PLANT & TRANSPORT LTD Property Services - Day to day Maintena… Cemeteries-Northwood
12/06/24 784.09 PREMIER INN Staff Hotel & Accommodation Costs Coroner
23/08/24 783.00 GELDARDS LLP Legal Fees - Other Parties Building 41
23/08/24 782.45 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
06/09/24 781.20 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
26/06/24 780.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
19/07/24 780.00 HILL ENVIRONMENTAL SOLUTIONS LTD Consultants Fees Environmental Health
14/08/24 780.00 BUREAU VERITAS UK LTD Professional Services Environmental Health
03/07/24 778.00 OXFORD FILTRATION LIMI Operational Equipment Ferry Operation
17/05/24 776.92 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Management
19/04/24 776.61 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
26/03/25 776.48 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
21/06/24 775.33 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
14/06/24 773.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
26/02/25 772.92 CHEQUER PLATE DIRECT Payment to Private Contractors The Heights
18/10/24 770.40 BIELEC CONSULTANCY Professional Services Domestic Homicide Review
23/08/24 770.27 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
05/07/24 770.00 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
10/07/24 770.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
09/08/24 770.00 MONSON ENGINEERING LTD Consultants Fees Building Control chargeable
14/02/25 769.60 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
03/05/24 768.00 SMS Electricity Branstone Farm project
26/03/25 768.00 REDACTED PERSONAL DATA Professional Services Crematorium
04/09/24 768.00 REDACTED PERSONAL DATA Professional Services Crematorium