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 511 to 540 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 5,350.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Medina Leisure Centre
29/10/25 5,331.00 KINGSLEY NAPLEY LLP Legal Fees - Other Parties Coroner
13/08/25 5,320.35 JEREMY BENN ASSOCIATES LTD Consultants Fees Flood Management
03/10/25 5,266.66 JPC DEMOLITION LLP Payment to Private Contractors Coastal Management
14/05/25 5,264.99 SHOWPLANR LTD Order Settlement to Bal Sht GL Medina Theatre
09/04/25 5,260.82 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
22/08/25 5,250.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI CMT
21/11/25 5,248.72 TOTALENERGIES GAS & POWER LTD Gas The Heights
31/12/25 5,200.00 REDACTED PERSONAL DATA Agency staff Coroner
21/11/25 5,162.99 TOTALENERGIES GAS & POWER LTD Gas Crematorium
11/04/25 5,160.00 VENTNOR BOTANIC GARDEN CIC Grants to External Bodies Farming in Protected Landscapes
30/07/25 5,148.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Parking Management
14/11/25 5,123.28 FLOWBIRD SMART CITY UK LTD Operational Equipment Parking Management
04/02/26 5,118.33 TOTALENERGIES GAS & POWER LTD Gas The Heights
26/11/25 5,106.00 ASHFORDS LLP Legal Fees - Other Parties Medina Crossing Options
05/11/25 5,100.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
09/07/25 5,074.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
09/04/25 5,033.00 YELLOWSTONE EVENTS LTD Order Settlement to Bal Sht GL Medina Theatre
18/02/26 5,031.62 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Concessionary Fares- Over 60s
10/12/25 5,000.00 RCP PARKING LIMITED Payment to Contractors - Capital Parks and Gardens Capital
27/06/25 5,000.00 THE RIOT ACT LTD Payment to Private Contractors Road Safety - Highways
17/12/25 5,000.00 COMMUNITY ACTION ISLE OF WIGHT Payment to Private Contractors Sandown Town Hall
19/11/25 5,000.00 BEVAN BRITTAN Professional Services Perpetuus Tidal Energy Centre (SOEC)
13/08/25 4,999.32 TOTALENERGIES GAS & POWER LTD Gas The Heights
16/07/25 4,948.74 TOTALENERGIES GAS & POWER LTD Gas The Heights
09/01/26 4,938.71 TOTALENERGIES GAS & POWER LTD Gas Medina Leisure Centre
21/11/25 4,938.71 TOTALENERGIES GAS & POWER LTD Gas Medina Leisure Centre
16/07/25 4,931.78 TOTALENERGIES GAS & POWER LTD Gas The Heights
20/08/25 4,920.50 MOL PROACTIVE UK LTD Office Equipment Sandown Town Hall
08/08/25 4,898.23 TOTALENERGIES GAS & POWER LTD Gas Medina Leisure Centre