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 4,891 to 4,920 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
31/01/26 140.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Finds Liaison
10/12/25 140.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
12/09/25 140.00 SOMERTON PAPER SERVICE Operational Equipment Newport Harbour Account
17/12/25 140.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
07/01/26 140.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
14/05/25 140.00 INDIGO GRAPHICS LTD Highways PFI Call off Costs Highways PFI Contract
01/08/25 140.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
06/08/25 140.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
09/05/25 140.00 FIBREGRID LIMITED Operational Equipment Ferry Operation
23/05/25 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Payment to Private Contractors Ferry Operation
06/02/26 140.00 A & R WELDING Maintenance of Operational Equipment Medina Leisure Centre
03/10/25 139.96 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
09/07/25 139.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
11/02/26 139.95 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
30/09/25 139.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
17/09/25 139.95 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
23/05/25 139.86 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
14/01/26 139.58 MOUNTJOY LTD Property Services - Day to day Maintena… Ventnor Library
08/05/25 139.50 THOMANN CO UK Operational Equipment Medina Theatre
13/08/25 139.41 TOTALENERGIES GAS & POWER LTD Gas Cowes Library
02/05/25 139.22 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Northwood
11/02/26 139.11 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
12/12/25 139.04 SOUTH EAST WATER LTD Professional Services Environmental Health
11/09/25 138.76 AMZNMKTPLACE 567CF7KF5 General Materials Dinosaur Isle Museum (Sandown Geology)
30/11/25 138.52 REDACTED PERSONAL DATA Public Tspt Fares Building Control chargeable
28/02/26 138.52 REDACTED PERSONAL DATA Relocation expenses Building Control chargeable
25/04/25 138.40 STERLING-K LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
25/07/25 138.33 REDACTED PERSONAL DATA Off Street Parking Income Car Park - Quay Road, Ryde
25/11/25 138.29 ARGOS Operational Equipment Westridge Squash Courts
18/02/26 138.22 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central