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 1,651 to 1,680 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
11/06/25 914.76 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
25/04/25 912.64 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
02/04/25 912.00 REDACTED PERSONAL DATA Professional Services Crematorium
04/06/25 912.00 REDACTED PERSONAL DATA Professional Services Crematorium
29/10/25 912.00 REDACTED PERSONAL DATA Professional Services Crematorium
30/07/25 910.50 MARES SPA (ZOGGS) Stock Purchases Medina Leisure Centre
17/12/25 910.18 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
20/06/25 910.00 VIZULINK MARKETING SOLUTIONS LTD Payment to Private Contractors Ferry Operation
14/01/26 909.88 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
13/06/25 909.70 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
07/05/25 908.00 JW ART Stock Purchases Dinosaur Isle Museum (Sandown Geology)
15/10/25 905.00 ENVIRONMENT AGENCY Payment to Private Contractors Stag Lane Landfill Site
16/07/25 904.55 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
25/02/26 904.45 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
18/02/26 901.00 BLUELINE SECURITY MANAGEMENT LTD Payment to Private Contractors Medina Theatre
09/01/26 900.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
15/08/25 900.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
05/11/25 900.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
04/06/25 900.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety
12/12/25 900.00 ARBADVICE CONSULTANCY LTD Payment to Private Contractors Rights of Way Operations
09/01/26 900.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Puckpool Park Recreation Area
30/09/25 900.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Building Control chargeable
16/05/25 900.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
18/06/25 899.83 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
23/01/26 899.25 MATRIX SCM LTD Agency staff Rights of Way Operations
23/12/25 895.00 ALPHA PARKING LTD Training Parking Attendants
10/10/25 893.54 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
04/06/25 891.69 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Perpetuus Tidal Energy Centre (SOEC)
09/07/25 890.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
07/01/26 888.00 REDACTED PERSONAL DATA Professional Services Crematorium