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 3,421 to 3,450 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
20/12/23 1,474.00 HAYS SPECIALIST RECRUITMENT LTD Agency staff Building Control chargeable
22/03/24 1,472.47 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
12/12/25 1,470.00 THE COMMON SPACE Consultants Fees Economic Development
14/01/26 1,469.28 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/12/25 1,468.80 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
31/01/24 1,468.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
16/07/25 1,468.00 PRICES EVENTS SERVICES Payment to Private Contractors IOW Festival Costs
07/11/25 1,467.00 GROUNDHOGS LTD Payment to Private Contractors Highways Maintenance
07/05/25 1,466.64 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
16/04/25 1,466.00 SOLENT CO Marketing Costs Dinosaur Isle Museum (Sandown Geology)
02/10/24 1,464.73 THE RENEWABLE ENERGY COMPANY LTD Electricity Dinosaur Isle Museum (Sandown Geology)
27/09/23 1,464.22 SOUTHERN ELECTRIC PLC Electricity Ferry Management
12/02/25 1,463.66 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
02/05/25 1,463.00 REDACTED PERSONAL DATA Professional Services Crematorium
27/11/24 1,459.28 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
21/02/24 1,458.70 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
06/02/26 1,458.00 FLOWBIRD SMART CITY UK LTD Payment to Private Contractors Off-Street Parking Operations
02/07/25 1,458.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations
16/05/25 1,458.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations
16/07/25 1,457.81 ISLAND ROADS SERVICES LTD Payment to Private Contractors Camp Hill
23/08/24 1,457.07 THE RENEWABLE ENERGY COMPANY LTD Electricity Dinosaur Isle Museum (Sandown Geology)
21/02/25 1,455.00 PRICES EVENTS SERVICES Operational Equipment Other Grounds Maintenance
03/04/24 1,454.75 INFO TECHNOLOGY SUPPLY LTD Computer Maintenance Public Libraries Central
08/09/23 1,453.21 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
14/02/24 1,453.21 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
06/03/24 1,453.21 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
10/11/23 1,453.21 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
11/10/23 1,453.21 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
17/01/24 1,453.21 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
13/12/23 1,453.21 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)