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 3,661 to 3,690 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
16/10/24 1,302.90 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Library
16/01/26 1,302.00 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
14/01/26 1,302.00 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
02/01/26 1,302.00 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
26/11/25 1,302.00 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
19/12/25 1,302.00 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
28/11/25 1,302.00 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
31/01/25 1,302.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Cemeteries-Carisbrooke
03/12/25 1,302.00 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
17/12/25 1,302.00 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
17/12/25 1,302.00 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
04/02/26 1,302.00 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
25/02/26 1,302.00 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
18/02/26 1,302.00 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
11/02/26 1,302.00 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
04/02/26 1,302.00 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
18/12/24 1,300.00 PRICES EVENTS SERVICES Payment to Private Contractors Fort Victoria
16/05/25 1,300.00 REDACTED PERSONAL DATA Grounds Maintenance Crematorium
12/03/25 1,300.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
11/06/25 1,300.00 INDIGO GRAPHICS LTD Payment to Private Contractors Coroner
25/02/26 1,300.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
24/05/24 1,300.00 VIZULINK MARKETING SOLUTIONS LTD Computer Software Licencing Ferry Operation
21/02/24 1,300.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
20/10/23 1,300.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
03/11/23 1,300.00 THE SIGN COMPANY Payment to Private Contractors Ventnor Eastern Esplanade
27/11/24 1,299.66 PPL PRS LTD Licences Medina Theatre
03/12/25 1,296.00 REDACTED PERSONAL DATA Professional Services Crematorium
01/09/23 1,296.00 REDACTED PERSONAL DATA Professional Services Crematorium
25/02/26 1,295.26 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
04/04/25 1,295.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning