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 1,591 to 1,620 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
18/06/25 960.00 REDACTED PERSONAL DATA Professional Services Crematorium
17/12/25 960.00 MELROSE PROPERTY MANAGEMENT Payment to Private Contractors England Coast Path Planning Grant
07/05/25 958.08 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
06/11/25 957.25 EA FRAP Payment to Private Contractors Newport Harbour Account
12/11/25 955.92 JMC AG LTD Payment to Private Contractors Ferry Operation
14/01/26 954.85 MOUNTJOY LTD Property Services - Planned Maintenance The Heights
27/02/26 952.56 TYCO FIRE & INTEGRATED SOLUTIONS Payment to Private Contractors Ferry Operation
24/10/25 952.25 SOLENT CRUISES LTD Rent of Buildings and Rooms Ferry Operation
23/01/26 952.25 SOLENT CRUISES LTD Rent of Buildings and Rooms Ferry Operation
30/07/25 952.25 SOLENT CRUISES LTD Rent of Buildings and Rooms Ferry Operation
09/05/25 952.25 SOLENT CRUISES LTD Rent of Buildings and Rooms Ferry Operation
04/06/25 950.01 DH PRICE MOTORS Vehicle Maintenance Costs Environment officers
13/06/25 950.00 CROWNPARK BUILDERS LTD Payment to Private Contractors Medina Leisure Centre
18/06/25 950.00 FIRST CAR Operational Equipment Road Safety - Highways
23/12/25 950.00 CROWNPARK BUILDERS LTD Minor Works Crematorium
16/05/25 948.00 PICK UP MEDIA DISTRIBUTION LTD Marketing Costs Dinosaur Isle Museum (Sandown Geology)
05/11/25 948.00 ADAMS PRECISION HYDRAULICS LIMITED General Materials Ferry Operation
16/07/25 946.77 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
25/07/25 943.90 WIGHT HEATING LTD Payment to Private Contractors Medina Leisure Centre
05/11/25 943.50 BLUELINE SECURITY MANAGEMENT LTD Payment to Private Contractors Medina Theatre
09/07/25 940.80 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors IOW Festival Costs
04/04/25 940.74 FUGRO GB MARINE LTD Payment to Private Contractors Medina Leisure Centre
19/11/25 939.63 DH PRICE MOTORS Vehicle Maintenance Costs Play Areas Health & Safety work
28/01/26 936.65 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
23/01/26 935.22 MATRIX SCM LTD Agency staff Rights of Way Operations
27/02/26 935.22 MATRIX SCM LTD Agency staff Rights of Way Operations
07/01/26 935.22 MATRIX SCM LTD Agency staff Rights of Way Operations
27/02/26 935.22 MATRIX SCM LTD Agency staff Rights of Way Operations
07/01/26 935.22 MATRIX SCM LTD Agency staff Rights of Way Operations
17/12/25 935.22 MATRIX SCM LTD Agency staff Rights of Way Operations