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 3,811 to 3,840 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 1,232.43 ISLAND ROADS SERVICES LTD Payment to Private Contractors Safer Streets
29/11/24 1,227.81 DH PRICE MOTORS Vehicle Maintenance Costs Newport Harbour Account
15/01/25 1,226.85 NPOWER DIRECT LTD Electricity Dinosaur Isle Museum (Sandown Geology)
31/12/25 1,225.00 ISLAND GROUNDS MAINTENANCE Payment to Private Contractors Other Grounds Maintenance
21/02/24 1,225.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
07/06/24 1,224.92 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
26/02/25 1,224.00 REDACTED PERSONAL DATA Professional Services Crematorium
12/04/24 1,224.00 RVLD LEAFLET DISTRIBUTION Operational Equipment Museums & Collections Management
13/10/23 1,221.84 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Development Management
12/11/25 1,221.06 MELROSE PROPERTY MANAGEMENT Payment to Private Contractors England Coast Path Planning Grant
04/10/23 1,220.34 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
21/02/24 1,220.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Waste Contract Income
25/10/24 1,218.65 THE RENEWABLE ENERGY COMPANY LTD Electricity Seaclose Skate Park & Netball Courts
11/04/25 1,218.60 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
15/03/24 1,218.00 GELDARDS LLP Legal Fees - Other Parties OPE Opportunity Dev Fund
14/08/24 1,216.80 ULTIMATE ONE LTD Operational Equipment Tree Felling / Replacement
27/02/26 1,216.50 JPC DEMOLITION LLP Payment to Private Contractors Coastal Management
23/12/25 1,215.00 CROWNPARK BUILDERS LTD Minor Works Crematorium
01/11/24 1,214.40 FUGRO GB MARINE LTD Payment to Private Contractors The Heights
11/04/25 1,213.90 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
27/03/24 1,213.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
23/02/24 1,213.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
11/09/24 1,210.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
25/06/25 1,209.75 DENISON DOORS LIMITED Property Services - Day to day Maintena… Westridge Squash Courts
11/07/25 1,208.52 MIKE GARWOOD LTD Maintenance of Operational Equipment Rights of Way Operations
17/09/25 1,206.62 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
03/04/24 1,204.96 REDACTED PERSONAL DATA Professional Services Crematorium
01/05/24 1,204.96 REDACTED PERSONAL DATA Professional Services Crematorium
22/03/24 1,204.33 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
07/03/25 1,204.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement