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 751 to 780 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
17/12/25 3,405.00 REYNOLDS & READ LTD Payment to Private Contractors Coastal Management
22/08/25 3,400.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI CMT
02/04/25 3,400.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
29/08/25 3,400.00 ABP MARINE ENVIRONMENTAL RESEARCH LTD Consultants Fees Saltmarsh Restoration
30/05/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
04/06/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
06/06/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
11/04/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
09/04/25 3,384.71 HISP MULTI ACADEMY TRUST Electricity Medina Leisure Centre
09/04/25 3,360.34 HISP MULTI ACADEMY TRUST Electricity Medina Leisure Centre
14/01/26 3,345.50 JPC DEMOLITION LLP Payment to Private Contractors Coastal Management
25/02/26 3,341.54 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
17/04/25 3,340.00 APEX GLASS SYSTEMS Payment to Private Contractors The Heights
18/02/26 3,328.93 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
30/01/26 3,293.00 BEVAN BRITTAN Legal Fees - Other Parties Local Electric Vehicle Infrastructure
24/10/25 3,282.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
23/07/25 3,240.00 DH PRICE MOTORS Payment to Private Contractors Isle of Wight Festival
15/10/25 3,230.97 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Medina Leisure Centre
17/10/25 3,225.14 MATRIX SCM LTD Agency staff Strategic Director - Highways & Communi…
09/05/25 3,225.02 KEEL TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
30/07/25 3,224.69 HAYS SPECIALIST RECRUITMENT LTD Agency staff Highways PFI CMT
28/05/25 3,220.00 HAMPSHIRE COUNTY COUNCIL Professional Subscriptions Planning Policy
03/10/25 3,217.35 RICHARD ALCOCK, EJB PROMOTIONS & EVENTS Order Settlement to Bal Sht GL Medina Theatre
10/10/25 3,217.05 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
17/04/25 3,213.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
15/08/25 3,211.82 REDACTED PERSONAL DATA Rent of Buildings and Rooms Car Park - Lane End, Bembridge
09/04/25 3,200.00 INDIGO GRAPHICS LTD Minor Works Crematorium
26/11/25 3,200.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… The Heights
04/06/25 3,200.00 EXPRESSO PLUS Operational Equipment Medina Leisure Centre
27/06/25 3,200.00 LABOSPORT LTD Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy