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 7,411 to 7,440 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
02/01/26 45.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
09/06/25 45.00 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Environment officers
16/05/25 45.00 MAC & LILYS ISLAND CRAFTS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
16/05/25 45.00 MAC & LILYS ISLAND CRAFTS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
16/05/25 45.00 MAC & LILYS ISLAND CRAFTS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
28/05/25 45.00 INDIGO GRAPHICS LTD Operational Equipment Off-Street Parking Operations
13/08/25 45.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
18/06/25 45.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations
04/06/25 45.00 DH PRICE MOTORS Vehicle Maintenance Costs Trees and Landscape
02/01/26 45.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
09/01/26 45.00 MIKE GARWOOD LTD Grounds Maintenance Crematorium
12/11/25 45.00 SEVENTH-DAY ADVENTISTS CHURCH IOW Hire of facilities Area Regeneration Activity
09/07/25 45.00 LESLIES KIA Vehicle Maintenance Costs Off-Street Parking Operations
01/07/25 45.00 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Off-Street Parking Operations
31/07/25 45.00 REDACTED PERSONAL DATA Travel Expenses Dinosaur Isle Museum (Sandown Geology)
02/01/26 45.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
07/01/26 45.00 REDACTED PERSONAL DATA Professional Services Building 41
22/09/25 44.99 ISLEFINDIT General Materials Public Lib Central
21/04/25 44.98 BOOKER LTD - 38567514 General Materials Dinosaur Isle Museum (Sandown Geology)
30/10/25 44.98 THE RANGE Stock Purchases Building 41
20/06/25 44.97 THE RENEWABLE ENERGY COMPANY LTD Electricity Ventnor Library
10/12/25 44.93 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
04/06/25 44.93 IDM LTD Clothing & Laundry Ferry Operation
04/06/25 44.93 IDM LTD Clothing & Laundry Ferry Operation
26/09/25 44.90 AMZNMKTPLACE RK95O6ZX5 Stationery Public Libraries Central
19/09/25 44.90 AMZNMKTPLACE TW6648CV5 Stationery Public Lib Central
09/01/26 44.88 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
13/08/25 44.85 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
30/04/25 44.80 WIGHTFIBRE LIMITED Fixed Telephones Sandown Town Hall
23/12/25 44.75 IDM LTD Clothing & Laundry Parking Attendants