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 2,911 to 2,940 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
05/11/25 363.75 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
21/01/26 362.50 IDM LTD Clothing & Laundry Ferry Operation
19/02/26 362.50 POST OFFICE COUNTER Vehicle Maintenance Costs Building Control chargeable
25/04/25 362.32 BUSINESS STREAM LTD Water and Sewerage Dinosaur Isle Museum (Sandown Geology)
15/08/25 361.48 BUSINESS STREAM LTD Water and Sewerage Canoe Lake
14/05/25 361.24 ATELIER HOME & GIFT LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
05/11/25 361.19 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
06/08/25 361.11 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
03/09/25 361.00 REDACTED PERSONAL DATA Professional Services Crematorium
07/11/25 360.75 SAFE SECURE LOCKER SERVICES LIMITED Operational Equipment Medina Leisure Centre
13/08/25 360.60 NPOWER COMMERCIAL GAS LIMITED Electricity Shanklin Lift
03/12/25 360.38 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
07/08/25 360.37 AA MEDIA LIMITED General Materials Dinosaur Isle Museum (Sandown Geology)
14/01/26 360.36 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
12/09/25 360.00 JULIA MARGARET CAMERON TRUST Professional Services Museums and Schools 2025-26
13/08/25 360.00 MELROSE PROPERTY MANAGEMENT Payment to Private Contractors England Coast Path Planning Grant
03/12/25 360.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
22/10/25 360.00 COWES WATER TAXIS LTD Payment to Private Contractors Ferry Operation
25/07/25 360.00 G B SPORT AND LEISURE Operational Equipment Play Areas Health & Safety work
19/11/25 360.00 INDIGO GRAPHICS LTD General Materials Ferry Operation
21/01/26 360.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Parks and Gardens Capital
30/07/25 359.91 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
25/02/26 359.70 MATRIX SCM LTD Agency staff Rights of Way Operations
23/12/25 359.70 MATRIX SCM LTD Agency staff Rights of Way Operations
06/06/25 359.63 SOLENT CRUISES LTD Electricity Ferry Operation
06/02/26 359.45 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
09/05/25 359.40 SYDENHAMS LTD Grounds Maintenance Crematorium
05/11/25 358.91 IDM LTD Clothing & Laundry Environment officers
10/12/25 358.75 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
31/10/25 358.51 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract