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 3,571 to 3,600 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
11/04/25 250.00 REDACTED PERSONAL DATA Professional Services Building 41
26/11/25 250.00 REYNOLDS & READ LTD Payment to Private Contractors Ferry Operation
29/08/25 250.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
13/08/25 250.00 NOSY CONSULTANCY LTD Computer Software & Consumables Building 41
03/04/25 250.00 FLYING FISH Training Ferry Operation
18/02/26 250.00 NOSY CONSULTANCY LTD Computer Maintenance Building 41
03/12/25 250.00 REDACTED PERSONAL DATA Professional Services Building 41
04/04/25 250.00 NATIONALBIO Computer Software & Consumables IW Biological Record Centre
15/10/25 250.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
21/11/25 250.00 NOSY CONSULTANCY LTD Computer Maintenance Building 41
09/01/26 250.00 NOSY CONSULTANCY LTD Computer Maintenance Building 41
14/01/26 250.00 NOSY CONSULTANCY LTD Computer Maintenance Building 41
09/07/25 250.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
28/01/26 250.00 PREMIER SCHOOL SPORTS COACHING LTD Professional Services Play Development
26/09/25 250.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
02/07/25 250.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
11/04/25 250.00 NOSY CONSULTANCY LTD Computer Software & Consumables Building 41
13/08/25 250.00 APOGEE INTERNATIONAL LTD Payment to Private Contractors Medina Leisure Centre
15/08/25 250.00 NOSY CONSULTANCY LTD Computer Software & Consumables Building 41
15/10/25 250.00 REDACTED PERSONAL DATA Professional Services Building 41
04/02/26 250.00 VIZULINK MARKETING SOLUTIONS LTD Payment to Private Contractors Ferry Operation
11/09/25 250.00 WWW.ARENAMIRRORS.COM Office Equipment Sandown Town Hall YIF
12/11/25 250.00 PREMIER SCHOOL SPORTS COACHING LTD Professional Services Play Development
21/05/25 250.00 REDACTED PERSONAL DATA Professional Services Building 41
30/05/25 250.00 REYNOLDS & READ LTD Payment to Private Contractors Ferry Operation
26/09/25 250.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
03/12/25 250.00 JOGAI LIMITED (DR SANJAY JOGAI) Post Mortem Fees Coroner
21/05/25 250.00 NOSY CONSULTANCY LTD Computer Software & Consumables Building 41
18/02/26 250.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety
11/02/26 250.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement