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 2,071 to 2,100 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 640.59 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/07/25 640.00 DOUG SOLUTIONS Payment to Private Contractors Beach Cleaning
12/12/25 640.00 ELECTRICAL SOLUTION (IOW) LTD Minor Works Building 41
12/12/25 640.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
30/07/25 640.00 MAC & LILYS ISLAND CRAFTS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
09/01/26 638.57 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Theatre
30/07/25 638.40 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
07/01/26 637.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
11/04/25 636.95 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Library
23/12/25 635.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
05/11/25 633.74 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
08/10/25 633.52 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… The Heights
16/04/25 632.60 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
13/08/25 631.91 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
07/11/25 630.46 NPOWER COMMERCIAL GAS LIMITED Electricity John O’Conner Grounds Maintenance Contr…
15/10/25 630.23 DELTA COMPUTER SERVICES Payment to Private Contractors Leisure Access System
11/07/25 630.18 BUSINESS STREAM LTD Water and Sewerage Waterside pool
26/09/25 630.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
06/02/26 630.00 MELROSE PROPERTY MANAGEMENT Payment to Private Contractors England Coast Path Planning Grant
30/05/25 629.94 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/01/26 629.30 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
12/11/25 629.00 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
14/01/26 628.52 NPOWER COMMERCIAL GAS LIMITED Electricity John O’Conner Grounds Maintenance Contr…
09/05/25 627.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… The Heights
31/12/25 627.00 REDACTED PERSONAL DATA Professional Services Crematorium
09/04/25 625.62 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
30/04/25 625.00 HOLBROOKS PRINTERS LIMITED Advertising & Publicity Medina Theatre
17/02/26 625.00 FLYING FISH Training Ferry Operation
16/07/25 624.87 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Library
06/08/25 624.00 REDACTED PERSONAL DATA Professional Services Crematorium