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 3,211 to 3,240 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
02/01/26 1,605.91 REDACTED PERSONAL DATA Rent of Buildings and Rooms Car Park - Lane End, Bembridge
10/04/24 1,605.91 REDACTED PERSONAL DATA Rent of Buildings and Rooms Car Park - Lane End, Bembridge
14/01/26 1,605.85 ULTIMATE ONE LTD Operational Equipment Tree Felling / Replacement
30/07/25 1,605.58 ISLAND ROADS SERVICES LTD Payment to Private Contractors England Coast Path Planning Grant
25/02/26 1,605.00 OPEN GROUNDWORKS Payment to Private Contractors Coastal Management
31/12/24 1,605.00 VIZULINK MARKETING SOLUTIONS LTD Payment to Private Contractors Ferry Operation
23/02/24 1,604.50 THE RENEWABLE ENERGY COMPANY LTD Electricity Dinosaur Isle Museum (Sandown Geology)
15/08/25 1,603.20 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
13/03/24 1,602.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
16/10/24 1,600.00 LEAGONDA LTD General Materials Crematorium
26/09/25 1,600.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
08/01/25 1,600.00 TREECALL CONSULTING LIMITED Payment to Private Contractors Tree Felling / Replacement
21/02/24 1,600.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Medina Leisure Centre
30/04/25 1,600.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
19/06/24 1,600.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
20/12/24 1,600.00 TREECALL CONSULTING LIMITED Payment to Private Contractors Milestone 14 Dispute Resolution Process
01/09/23 1,600.00 LLAMA DIGITAL LTD Grants to External Bodies S106 Grants
22/05/24 1,600.00 LOOKSYSTEMS LIMITED Payment to Private Contractors Ferry Operation
12/12/25 1,598.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
09/04/25 1,597.29 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
02/02/24 1,596.00 AMBIL RAJAGOPAL Professional Services Crematorium
24/09/25 1,595.99 PULSE FITNESS LIMITED Maintenance of Operational Equipment Medina Leisure Centre
14/02/25 1,594.00 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Payment to Private Contractors Parking Services
25/04/25 1,594.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
09/04/25 1,593.29 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
31/05/24 1,591.39 PMS INTERNATIONAL Stock Purchases Dinosaur Isle Museum (Sandown Geology)
06/06/25 1,591.20 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
29/11/23 1,587.39 MOUNTJOY LTD Property Services - Planned Maintenance The Heights
01/08/25 1,586.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
31/03/25 1,585.98 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Library