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 1,921 to 1,950 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
30/05/25 709.70 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
21/05/25 706.75 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
06/06/25 705.63 MACMILLAN PUBLISHERS INTL LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
09/05/25 705.00 REDACTED PERSONAL DATA Payment to Private Contractors The Heights
10/09/25 703.13 NPOWER COMMERCIAL GAS LIMITED Electricity Castle Haven Coast Protection Scheme
16/01/26 703.02 TOTALENERGIES GAS & POWER LTD Gas Ryde Library
03/12/25 703.00 REDACTED PERSONAL DATA Professional Services Crematorium
03/12/25 702.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
01/08/25 700.00 CROWNPARK BUILDERS LTD Highways PFI Call off Costs Highways PFI Contract
15/10/25 700.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
09/07/25 700.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
09/04/25 700.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
31/10/25 699.94 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
04/04/25 698.00 COUNTY FENCING SUPPLIES Minor Works Cemeteries Administration
09/04/25 698.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
16/07/25 696.70 NPOWER COMMERCIAL GAS LIMITED Gas Castle Haven Coast Protection Scheme
03/09/25 696.00 REDACTED PERSONAL DATA Professional Services Crematorium
05/11/25 696.00 COUNTY FENCING SUPPLIES General Materials Rights of Way Operations
02/05/25 695.24 PO SERVICES Consultants Fees Island Planning Strategy
25/07/25 695.00 I W CHAMBER OF COMMERCE LIMITED Advertising & Publicity Building 41
05/11/25 695.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
05/11/25 694.72 BUSINESS STREAM LTD Water and Sewerage Waterside pool
18/06/25 694.22 NPOWER COMMERCIAL GAS LIMITED Electricity Castle Haven Coast Protection Scheme
04/06/25 694.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
02/01/26 693.76 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
11/04/25 693.70 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
29/08/25 693.00 REDACTED PERSONAL DATA Professional Services Coroner
24/09/25 692.93 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
14/01/26 691.01 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
10/09/25 690.76 SCREWFIX DIRECT LTD Operational Equipment Rights of Way Operations