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 1,801 to 1,830 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
12/12/25 797.14 LIFELINE ALARM SYSTEMS LTD Advertising & Publicity Commercial Sales Team
29/10/25 796.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Shademakers-dept
13/08/25 796.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Cemeteries Administration
16/01/26 795.14 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Crematorium
27/02/26 795.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
11/07/25 795.00 INDIGO GRAPHICS LTD Payment to Private Contractors Coastal Management
25/02/26 795.00 HAMPSHIRE COUNTY COUNCIL Professional Services Play Development
23/05/25 795.00 ICR SYSTEMS Operational Equipment Shanklin Lift
03/12/25 795.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
17/12/25 794.47 GURNARD PARISH COUNCIL Water and Sewerage Beach Safety
23/04/25 794.18 D N ASSOCIATES LTD Payment to Private Contractors Coastal Management
05/11/25 792.00 REDACTED PERSONAL DATA Professional Services Crematorium
17/12/25 790.00 CLIFFORD J. MATTHEWS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
26/09/25 789.00 FLOWBIRD SMART CITY UK LTD Payment to Private Contractors Ferry Operation
12/11/25 788.90 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI CMT
22/08/25 788.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
27/02/26 785.33 NPOWER COMMERCIAL GAS LIMITED Electricity Castle Haven Coast Protection Scheme
23/07/25 784.06 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
20/08/25 783.65 WIGHT HEATING LTD Property Services - Day to day Maintena… Medina Leisure Centre
11/04/25 782.88 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
18/02/26 781.80 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
17/09/25 780.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
28/01/26 780.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
09/07/25 780.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors IOW Festival Costs
06/02/26 780.00 NIGEL EARLEY SERVICES LTD Minor Works Cemeteries Administration
21/05/25 780.00 GROUNDHOGS LTD Payment to Private Contractors Highways Maintenance
28/01/26 779.09 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/02/26 777.13 REDACTED PERSONAL DATA Grants to individuals Farming in Protected Landscapes
24/09/25 774.97 BUSINESS STREAM LTD Water and Sewerage Waterside pool
25/02/26 770.00 INDIGO GRAPHICS LTD Minor Works Cemeteries Administration