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 3,601 to 3,630 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
22/01/25 1,350.00 GROUNDHOGS LTD Payment to Private Contractors Highways Maintenance
30/07/25 1,350.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
11/02/26 1,350.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
04/02/26 1,349.00 BARKER GRANT CONSULTING Professional Services Crematorium
02/08/24 1,349.00 REDACTED PERSONAL DATA Professional Services Crematorium
02/07/25 1,349.00 REDACTED PERSONAL DATA Professional Services Crematorium
02/04/25 1,349.00 REDACTED PERSONAL DATA Professional Services Crematorium
31/12/24 1,347.86 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
06/09/23 1,344.75 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
02/05/25 1,344.44 MOUNTJOY LTD Property Services - Day to day Maintena… Victoria Recreation Ground
22/05/24 1,344.32 LOOKSYSTEMS LIMITED Payment to Private Contractors Ferry Operation
12/11/25 1,344.00 JPC DEMOLITION LLP Payment to Private Contractors Rights of Way Operations
27/02/26 1,344.00 REDACTED PERSONAL DATA Professional Services Crematorium
10/04/24 1,343.50 DOLPHIN MINERALS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/06/24 1,343.00 ITSO LTD Insurance Premiums Paid Concessionary Fares- Over 60s
15/01/25 1,340.00 JULIA MARGARET CAMERON TRUST Professional Services Museums and Schools 2024-25
28/02/24 1,340.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
09/05/25 1,339.50 FIBREGRID LIMITED Operational Equipment Ferry Operation
23/07/25 1,339.38 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
14/06/24 1,339.20 SUKI GIFTS INTERNATIONAL Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/02/25 1,337.39 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
31/03/25 1,334.65 NPOWER COMMERCIAL GAS LIMITED Electricity Play Areas Health & Safety work
31/12/25 1,334.52 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… The Heights
20/10/23 1,334.00 GELDARDS LLP Legal Fees - Other Parties Wight Innovation ERDF
11/10/23 1,333.33 HAMPSHIRE COUNTY COUNCIL Professional Services Economic Development Projects
12/01/24 1,333.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
13/08/25 1,331.45 MARES SPA (ZOGGS) Stock Purchases Medina Leisure Centre
28/08/24 1,330.27 THE RENEWABLE ENERGY COMPANY LTD Electricity Castle Haven Coast Protection Scheme
23/02/24 1,330.00 COWAN CONSULTANCY LTD Property Services - Day to day Maintena… The Heights
03/01/24 1,330.00 REDACTED PERSONAL DATA Professional Services Crematorium