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 3,181 to 3,210 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
31/01/24 1,642.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
31/12/25 1,640.00 REDACTED PERSONAL DATA Advertising & Publicity IOW National Landscape
22/09/23 1,640.00 EUROPE PROJECT MANAGEMENT LTD EPM Consultants Fees Wight Innovation ERDF
16/02/24 1,639.70 C & J GROUND MAINTENANCE Minor Works Crematorium
11/04/25 1,637.21 MOUNTJOY LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
27/08/25 1,630.00 CROWNPARK BUILDERS LTD Highways PFI Call off Costs Highways PFI Contract
31/07/24 1,628.00 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Shanklin Lift
22/03/24 1,625.53 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
15/12/23 1,625.00 ERMC LTD Professional Services Shademakers-dept
22/09/23 1,625.00 ERMC LTD Professional Services Shademakers-dept
16/08/24 1,624.75 DOLPHIN MINERALS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
13/09/23 1,623.23 SOUTHERN ELECTRIC PLC Electricity Museum of Island History
15/09/23 1,623.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
22/03/24 1,623.00 WSM ASSOCIATES LTD Property Services - Day to day Maintena… Medina Leisure Centre
23/02/24 1,620.00 FOLLY VENTURES Payment to Private Contractors Ferry Operation
12/04/24 1,620.00 FOLLY VENTURES Payment to Private Contractors Ferry Operation
24/04/24 1,620.00 FOLLY VENTURES Payment to Private Contractors Ferry Operation
30/08/24 1,616.50 MARINE MANAGEMENT ORGANISATION Consultants Fees Saltmarsh Restoration
20/09/23 1,615.96 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials The Heights
29/10/25 1,615.00 BEVAN BRITTAN Legal Fees - Other Parties Local Electric Vehicle Infrastructure
07/01/26 1,615.00 BARKER GRANT CONSULTING Professional Services Crematorium
20/12/23 1,613.27 RAIL HIRE SOLUTIONS LTD Payment to Private Contractors Coast Protection
12/02/25 1,610.39 REDACTED PERSONAL DATA Building 41 rental deposits (RIA) Building 41
25/10/23 1,608.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
11/10/23 1,605.91 REDACTED PERSONAL DATA Rent of Buildings and Rooms Car Park - Lane End, Bembridge
13/09/24 1,605.91 REDACTED PERSONAL DATA Rent of Buildings and Rooms Car Park - Lane End, Bembridge
02/01/26 1,605.91 REDACTED PERSONAL DATA Rent of Buildings and Rooms Car Park - Lane End, Bembridge
03/01/25 1,605.91 REDACTED PERSONAL DATA Rent of Buildings and Rooms Car Park - Lane End, Bembridge
10/01/24 1,605.91 REDACTED PERSONAL DATA Rent of Buildings and Rooms Car Park - Lane End, Bembridge
02/10/24 1,605.91 REDACTED PERSONAL DATA Rent of Buildings and Rooms Car Park - Lane End, Bembridge