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 3,781 to 3,810 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
27/11/24 1,250.00 GREENSCAPES TREE CARE & LAND Payment to Private Contractors Tree Felling / Replacement
07/11/25 1,250.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
20/12/23 1,250.00 THE COMMON SPACE Sundry Office Expenses A.O.N.B.
31/03/25 1,249.75 PO SERVICES Consultants Fees Island Planning Strategy
04/02/26 1,248.00 REDACTED PERSONAL DATA Professional Services Crematorium
09/05/25 1,247.15 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Archaeology
21/02/25 1,245.00 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
08/10/25 1,242.65 MARES SPA (ZOGGS) Stock Purchases Medina Leisure Centre
26/04/24 1,242.56 BROWSERSTACK.COM Computer Software Licencing Crematorium
03/01/24 1,242.38 SOUTHERN ELECTRIC PLC Electricity Economic Development Projects
24/01/25 1,242.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
04/04/25 1,242.00 ISLAND FIRE ALARMS Operational Equipment Shanklin Lift
07/02/25 1,242.00 ISLAND FIRE ALARMS Operational Equipment Shanklin Lift
18/06/25 1,241.51 NPOWER COMMERCIAL GAS LIMITED Electricity Dinosaur Isle Museum (Sandown Geology)
08/12/23 1,240.31 JCS ONLINE RESOURCES LTD Publications Public Libraries Central
11/10/24 1,240.31 JCS ONLINE RESOURCES LTD Professional Subscriptions Public Libraries Central
26/02/25 1,240.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
13/03/24 1,240.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
05/02/25 1,240.00 CO-OPERATIVE FUNERALCARE LTD Professional Services Environmental Health
31/01/25 1,240.00 CO-OPERATIVE FUNERALCARE LTD Professional Services Environmental Health
20/03/24 1,240.00 CLASSIC BOAT MUSEUM Professional Services Museums and Schools 2023-24
10/05/24 1,239.92 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
26/02/25 1,239.62 FG MARSHALL LTD General Materials Crematorium
10/05/24 1,237.80 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
19/01/24 1,237.21 SOUTHERN ELECTRIC PLC Electricity Cowes Library
05/03/25 1,235.00 REDACTED PERSONAL DATA Professional Services Crematorium
24/01/24 1,234.59 FG MARSHALL LTD General Materials Crematorium
20/09/23 1,233.32 NATIONAL PROBATION SERVICE Operational Equipment Crematorium
28/01/26 1,233.00 TL ELECTRICAL (IOW) LTD Advertising & Publicity Commercial Sales Team
11/09/24 1,232.92 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account