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 1,891 to 1,920 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
04/07/25 732.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
16/07/25 730.49 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
18/07/25 730.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
01/08/25 730.00 CROWNPARK BUILDERS LTD Highways PFI Call off Costs Highways PFI Contract
16/04/25 729.75 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
30/07/25 729.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations
05/11/25 729.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations
16/04/25 729.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations
04/07/25 729.00 FLOWBIRD SMART CITY UK LTD Operational Equipment On-Street Parking Operations
23/05/25 728.75 NPOWER COMMERCIAL GAS LIMITED Electricity Castle Haven Coast Protection Scheme
23/05/25 728.24 ISLAND ROADS SERVICES LTD Operational Equipment Licensing Services
23/05/25 727.00 MARES SPA (ZOGGS) Stock Purchases The Heights
03/12/25 726.63 ADT FIRE AND SECURITY PLC Security of Buildings Archives
14/05/25 724.20 ALLSORTED LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
13/08/25 723.90 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
11/06/25 722.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
04/06/25 722.00 REDACTED PERSONAL DATA Professional Services Crematorium
30/04/25 720.00 REDACTED PERSONAL DATA Professional Services Crematorium
30/05/25 720.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
30/01/26 719.26 ARRETON PARISH COUNCIL Minor Works Cemeteries Administration
30/07/25 717.91 ISLAND ROADS SERVICES LTD Payment to Private Contractors England Coast Path Planning Grant
26/09/25 715.55 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
10/09/25 713.92 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
21/01/26 713.00 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
13/06/25 712.91 PPL PRS LTD Licences Westridge Squash Courts
06/08/25 712.73 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
12/12/25 712.50 TELESHORE UK LTD Operational Equipment Crematorium
16/07/25 710.84 STAGEGEAR TECHNICAL SOLUTIONS LTD Advertising & Publicity Commercial Sales Team
18/06/25 710.11 BRIGHT SPARKS VENTURES LTD Property Services - Planned Maintenance The Heights
14/05/25 710.00 DOUG SOLUTIONS Payment to Private Contractors Queensgate - Astroturf Management