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 1,861 to 1,890 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 750.00 REDACTED PERSONAL DATA Professional Services Building 41
08/10/25 750.00 GEOPLACE - JAG (UK) Payment to Private Contractors Highways PFI CMT
19/11/25 750.00 ISLEOFWIGHT.COM Marketing Costs Dinosaur Isle Museum (Sandown Geology)
13/08/25 750.00 ALSOPRINT LTD Operational Equipment On-Street Parking Operations
06/02/26 750.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
19/02/26 749.99 SP PRIMAL STRENGTH Operational Equipment Westridge Squash Courts
18/06/25 749.95 ADT FIRE AND SECURITY PLC Security of Buildings Ryde Library
09/01/26 749.38 THE RENEWABLE ENERGY COMPANY LTD Electricity Browns
12/11/25 749.10 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
04/02/26 747.96 TOTALENERGIES GAS & POWER LTD Gas Ryde Library
18/02/26 745.56 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
22/08/25 745.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
17/12/25 742.91 NPOWER COMMERCIAL GAS LIMITED Electricity Castle Haven Coast Protection Scheme
28/05/25 742.51 DH PRICE MOTORS Vehicle Maintenance Costs Building Control chargeable
07/01/26 742.04 NPOWER COMMERCIAL GAS LIMITED Electricity Castle Haven Coast Protection Scheme
23/07/25 740.40 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
07/01/26 740.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
13/08/25 740.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
29/08/25 738.00 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
27/02/26 736.98 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
21/11/25 736.62 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
11/06/25 736.56 HELMSMAN STORAGE SOLUTIONS LTD Clothing & Laundry Ferry Operation
28/01/26 736.54 KENT COUNTY COUNCIL Gas Building 41
19/11/25 735.21 DH PRICE MOTORS Vehicle Maintenance Costs Public Libraries Central
17/12/25 735.21 DH PRICE MOTORS Vehicle Maintenance Costs Public Libraries Central
24/12/25 734.88 BRADING ROMAN VILLA TRUST Professional Services Museums and Schools 2025-26
15/10/25 734.88 BRADING ROMAN VILLA TRUST Professional Services Museums and Schools 2025-26
16/04/25 734.00 SOLENT CO Marketing Costs Dinosaur Isle Museum (Sandown Geology)
04/07/25 733.85 ITS TOOLS IOW LTD Operational Equipment Ferry Operation
09/01/26 733.25 MOUNTJOY LTD Property Services - Day to day Maintena… Archaeology