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 3,721 to 3,750 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
31/01/24 1,272.00 REDACTED PERSONAL DATA Professional Services Crematorium
25/10/24 1,270.18 THE RENEWABLE ENERGY COMPANY LTD Electricity Castle Haven Coast Protection Scheme
11/02/26 1,270.00 A GUSTAR T/A IVY TREE CARE Payment to Contractors - Capital Parks and Gardens Capital
21/08/24 1,269.00 DASHWITNESS LTD Vehicle Maintenance Costs Off-Street Parking Operations
14/08/24 1,269.00 DASHWITNESS LTD Vehicle Maintenance Costs Off-Street Parking Operations
14/08/24 1,269.00 DASHWITNESS LTD Vehicle Maintenance Costs Off-Street Parking Operations
21/08/24 1,269.00 DASHWITNESS LTD Vehicle Maintenance Costs Off-Street Parking Operations
16/08/24 1,269.00 DASHWITNESS LTD Vehicle Maintenance Costs Off-Street Parking Operations
16/08/24 1,269.00 DASHWITNESS LTD Vehicle Maintenance Costs Off-Street Parking Operations
06/09/24 1,269.00 DASHWITNESS LTD Vehicle Maintenance Costs Off-Street Parking Operations
06/09/24 1,269.00 DASHWITNESS LTD Vehicle Maintenance Costs Off-Street Parking Operations
06/09/24 1,269.00 DASHWITNESS LTD Vehicle Maintenance Costs Development Management
17/04/24 1,269.00 ITSO LTD Insurance Premiums Paid Concessionary Fares- Over 60s
07/06/24 1,268.77 THE RENEWABLE ENERGY COMPANY LTD Gas Ryde Library
07/06/24 1,267.94 THE RENEWABLE ENERGY COMPANY LTD Gas Ventnor Library
17/09/25 1,267.11 MELROSE PROPERTY MANAGEMENT Payment to Private Contractors England Coast Path Planning Grant
09/10/24 1,267.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
11/10/24 1,265.00 JACOBS UK LIMITED Payment to Private Contractors Highways PFI CMT
24/11/23 1,264.28 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
14/01/26 1,263.00 TUDOR ENVIRONMENTAL Operational Equipment Tree Felling / Replacement
12/01/24 1,261.53 HONNOR & JEFFREY General Materials Crematorium
14/01/26 1,260.00 ISLE OF WIGHT LEARNING ZONE Grants to External Bodies IOW National Landscape
28/01/26 1,260.00 ISLE OF WIGHT LEARNING ZONE Grants to External Bodies IOW National Landscape
23/02/24 1,259.94 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
09/04/25 1,259.03 HISP MULTI ACADEMY TRUST Gas Medina Leisure Centre
27/02/26 1,258.50 JPC DEMOLITION LLP Payment to Private Contractors Coastal Management
19/03/25 1,258.30 MARTIALARTSHOP LIMITED Office Equipment Sandown Town Hall
28/03/25 1,257.60 ISLE OF WIGHT RADIO LTD Advertising & Publicity Waste Contract Income
18/12/24 1,257.11 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Medina Leisure Centre
27/06/25 1,256.78 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central