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 3,751 to 3,780 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
06/11/24 1,256.34 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Theatre
27/02/26 1,256.00 BEVAN BRITTAN External Design and Supervision Fees Regeneration Projects
27/02/26 1,256.00 BEVAN BRITTAN External Design and Supervision Fees Regeneration Projects
29/12/23 1,255.56 GELDARDS LLP Legal Fees - Other Parties OPE Opportunity Dev Fund
24/09/25 1,255.43 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
30/07/25 1,254.41 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
16/05/25 1,254.11 DH PRICE MOTORS Vehicle Maintenance Costs Rights of Way Operations
22/03/24 1,254.09 FIBREGRID LIMITED Operational Equipment Ferry Operation
30/01/25 1,253.93 CURRYS BUSINESS Computer Software & Consumables Trading Standards
11/10/24 1,251.81 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
21/02/25 1,250.97 NPOWER DIRECT LTD Electricity Dinosaur Isle Museum (Sandown Geology)
02/05/25 1,250.32 MAYER BROWN LTD Payment to Private Contractors England Coast Path Planning Grant
06/10/23 1,250.00 SOLENT CO Marketing Costs Dinosaur Isle Museum (Sandown Geology)
12/01/24 1,250.00 TRESKE LTD Payment to Contractors - Capital Crematorium
18/07/25 1,250.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
14/03/25 1,250.00 ARB MATTERS LTD Payment to Private Contractors Coroner
15/08/25 1,250.00 MIKE GARWOOD LTD Grounds Maintenance Crematorium
19/06/24 1,250.00 DOUG SOLUTIONS Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
05/11/25 1,250.00 HEMMING GROUP LTD Advertising & Publicity Waste Contract Management
20/12/23 1,250.00 THE COMMON SPACE Sundry Office Expenses A.O.N.B.
19/03/25 1,250.00 DOLPHIN LEISURE UK LTD Maintenance of Operational Equipment Medina Leisure Centre
28/05/25 1,250.00 LYMINGTON TECHNICAL SERVICES LTD Consultants Fees Saltmarsh Restoration
19/03/25 1,250.00 DOLPHIN LEISURE UK LTD Maintenance of Operational Equipment The Heights
15/08/25 1,250.00 WILLIAMS LAND SURVEYING LTD Payment to Private Contractors England Coast Path Planning Grant
14/11/25 1,250.00 THE EARTH MUSEUM Professional Services Museums and Schools 2025-26
07/11/25 1,250.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
27/09/24 1,250.00 SOLENT CO Marketing Costs Dinosaur Isle Museum (Sandown Geology)
13/03/24 1,250.00 THE ISLAND COLLECTION Grants to External Bodies IOW National Landscape
29/09/25 1,250.00 SPACEHOUSE LTD Advertising & Publicity Waste Contract Management
27/11/24 1,250.00 GREENSCAPES TREE CARE & LAND Payment to Private Contractors Tree Felling / Replacement