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 5,851 to 5,880 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
18/06/25 90.00 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Rights of Way Operations
03/09/25 90.00 INDIGO GRAPHICS LTD Payment to Private Contractors England Coast Path Planning Grant
01/08/25 90.00 REDACTED PERSONAL DATA Payment to Private Contractors Medina Theatre
10/12/25 90.00 EUROPEAN PARKING COLLECTION PLC Payment to Private Contractors Parking Services
04/06/25 90.00 DH PRICE MOTORS Vehicle Maintenance Costs Play Areas Health & Safety work
30/11/25 90.00 REDACTED PERSONAL DATA Sundry Office Expens Dinosaur Isle Museum (Sandown Geology)
27/02/26 90.00 FIRST CAR Payment to Private Contractors Road Safety - Highways
09/01/26 89.98 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
30/04/25 89.97 SELBOOKS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
07/01/26 89.97 AMZNMKTPLACE ZC8Q72VQ4 Maintenance of Operational Equipment The Heights
10/01/26 89.97 AMAZON ZC0VI4R74 Operational Equipment The Heights
10/11/25 89.97 AMZNMKTPLACE 682AD5445 Maintenance of Operational Equipment The Heights
11/04/25 89.95 MOUNTJOY LTD Property Services - Planned Maintenance Victoria Recreation Ground
31/12/25 89.92 BASKLODGE LTD T/A LAKE CLEANING & CATER… Operational Equipment The Heights
15/11/25 89.78 FACEBK HHVVJ5DP42 Advertising & Publicity Medina Theatre
14/01/26 89.73 BUSINESS STREAM LTD Water and Sewerage Ferry Management
02/04/25 89.70 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
13/08/25 89.51 NPOWER COMMERCIAL GAS LIMITED Electricity Puckpool Park Amusements
31/08/25 89.50 REDACTED PERSONAL DATA Sundry Office Expenses Parking Attendants
09/01/26 89.45 MOUNTJOY LTD Property Services - Day to day Maintena… Ventnor Library
27/01/26 89.16 TRAINLINE Public Transport Fares Strategic Director - Highways & Communi…
09/10/25 88.99 PREMIER INN Staff Hotel & Accommodation Costs Tree Felling / Replacement
21/01/26 88.80 JORDAN LEISURE SYSTEMS LTD Operational Equipment Medina Leisure Centre
12/10/25 88.67 B & Q 1163 Maintenance of Operational Equipment The Heights
22/01/26 88.58 AMZNMKTPLACE A84016605 Marketing Costs Museums & Collections Management
23/12/25 88.49 CORONA ENERGY Electricity Ferry Management
23/12/25 88.49 CORONA ENERGY Electricity Ferry Management
13/08/25 88.27 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
13/08/25 88.27 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
31/12/25 88.20 REDACTED PERSONAL DATA Staff Vehicle Mileage England Coast Path Planning Grant