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 1,351 to 1,380 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
19/12/25 1,302.00 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
16/01/26 1,302.00 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
11/02/26 1,302.00 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
28/11/25 1,302.00 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
11/06/25 1,300.00 INDIGO GRAPHICS LTD Payment to Private Contractors Coroner
16/05/25 1,300.00 REDACTED PERSONAL DATA Grounds Maintenance Crematorium
25/02/26 1,300.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
03/12/25 1,296.00 REDACTED PERSONAL DATA Professional Services Crematorium
25/02/26 1,295.26 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
04/04/25 1,295.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
26/11/25 1,289.75 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials The Heights
09/04/25 1,288.00 ITSO LTD Payment to Private Contractors Concessionary Fares- Over 60s
23/01/26 1,282.56 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
18/07/25 1,280.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
19/12/25 1,279.11 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
10/09/25 1,279.08 WIGHT HEATING LTD Property Services - Day to day Maintena… The Heights
17/10/25 1,275.50 CHANT LOCK & SECURITY SERVICE Operational Equipment Medina Leisure Centre
07/01/26 1,275.08 FUGRO GB MARINE LTD Payment to Private Contractors Medina Leisure Centre
24/09/25 1,275.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
08/10/25 1,275.00 WEAVER BROS LTD Professional Services Environmental Health
15/08/25 1,274.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
11/02/26 1,270.00 A GUSTAR T/A IVY TREE CARE Payment to Contractors - Capital Parks and Gardens Capital
17/09/25 1,267.11 MELROSE PROPERTY MANAGEMENT Payment to Private Contractors England Coast Path Planning Grant
14/01/26 1,263.00 TUDOR ENVIRONMENTAL Operational Equipment Tree Felling / Replacement
28/01/26 1,260.00 ISLE OF WIGHT LEARNING ZONE Grants to External Bodies IOW National Landscape
14/01/26 1,260.00 ISLE OF WIGHT LEARNING ZONE Grants to External Bodies IOW National Landscape
09/04/25 1,259.03 HISP MULTI ACADEMY TRUST Gas Medina Leisure Centre
27/02/26 1,258.50 JPC DEMOLITION LLP Payment to Private Contractors Coastal Management
27/06/25 1,256.78 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
27/02/26 1,256.00 BEVAN BRITTAN External Design and Supervision Fees Regeneration Projects