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 3,871 to 3,900 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
28/03/24 1,197.00 REDACTED PERSONAL DATA Professional Services Crematorium
04/12/24 1,197.00 REDACTED PERSONAL DATA Professional Services Crematorium
28/11/25 1,196.22 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/07/24 1,194.34 ISLAND ROADS SERVICES LTD Property Services - Day to day Maintena… The Heights
07/06/24 1,193.22 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
26/04/24 1,192.96 THE RENEWABLE ENERGY COMPANY LTD Electricity Shanklin Lift
19/04/24 1,192.80 MCM CONSTRUCTION LTD Property Services - Day to day Maintena… Shanklin Lift
04/02/26 1,191.80 DR R J DELANEY, FORENSIC PATHOLOGIST Post Mortem Fees Coroner
04/10/23 1,191.45 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
20/12/23 1,191.00 THE FORGE (IW) LTD Payment to Private Contractors Coast Protection
26/01/24 1,190.20 MEDICAL MORTUARY SERVICES LTD Post Mortem Fees Coroner
02/07/25 1,190.20 COMPLETE POOL CONTROLS LTD Maintenance of Operational Equipment The Heights
05/04/24 1,189.97 WIGHT HEATING LTD Property Services - Planned Maintenance Amenity Land Hire
13/09/23 1,188.00 JONPAUL GIFTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
04/02/26 1,187.80 REDACTED PERSONAL DATA Post Mortem Fees Coroner
15/08/25 1,186.95 N-VIRO LTD Cleaning Contracts Newport Library
15/10/25 1,186.95 N-VIRO LTD Cleaning Contracts Newport Library
13/06/25 1,186.95 N-VIRO LTD Cleaning Contracts Newport Library
18/02/26 1,186.95 N-VIRO LTD Cleaning Contracts Newport Library
17/12/25 1,186.95 N-VIRO LTD Cleaning Contracts Newport Library
11/07/25 1,186.95 N-VIRO LTD Cleaning Contracts Newport Library
14/01/26 1,186.95 N-VIRO LTD Cleaning Contracts Newport Library
19/09/25 1,186.95 N-VIRO LTD Cleaning Contracts Newport Library
19/11/25 1,186.95 N-VIRO LTD Cleaning Contracts Newport Library
21/05/25 1,186.95 N-VIRO LTD Cleaning Contracts Newport Library
12/11/25 1,186.56 FG MARSHALL LTD General Materials Crematorium
19/04/24 1,186.24 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
04/10/23 1,185.50 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
10/07/24 1,185.00 WIGHT HEATING LTD Property Services - Planned Maintenance Medina Leisure Centre
21/08/24 1,184.96 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s