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 3,991 to 4,020 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
05/02/25 1,160.00 REVEAL MEDIA LTD Operational Equipment Parking Attendants
03/12/25 1,159.07 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
04/09/24 1,159.00 REDACTED PERSONAL DATA Professional Services Crematorium
14/01/26 1,158.99 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
05/03/25 1,158.74 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
21/01/26 1,158.48 HEDGING PLANTS DIRECT Operational Equipment Tree Felling / Replacement
17/12/25 1,158.11 ERMC LTD External Design and Supervision Fees Regeneration Projects
13/09/23 1,157.65 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
23/02/24 1,157.26 THE RENEWABLE ENERGY COMPANY LTD Electricity Parks Mtce Miscellaneous
12/03/25 1,156.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
26/09/25 1,156.00 CHRISTOPHER MATTHEWS HOMES LTD Fees & Charges (Non Discretionary) Planning Applications
24/07/24 1,155.51 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
02/04/25 1,155.00 NAXOS MUSIC UK LTD Purchase of Books Public Libraries Central
25/10/24 1,154.96 THE RENEWABLE ENERGY COMPANY LTD Electricity Dinosaur Isle Museum (Sandown Geology)
31/01/24 1,152.00 REDACTED PERSONAL DATA Professional Services Crematorium
06/09/23 1,152.00 INVVU CONSTRUCTION CONSULTANTS LTD Payment to Private Contractors Ryde Transport Hub
30/05/25 1,151.69 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
04/06/25 1,151.67 OPEN GROUNDWORKS Payment to Private Contractors Coastal Management
22/05/24 1,151.04 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
09/01/26 1,150.50 WATCO UK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
06/11/24 1,150.50 LDN WRESTLING Order Settlement to Bal Sht GL Medina Theatre
11/04/25 1,150.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
18/06/25 1,150.00 KC TREE WORK AND FENCING LTD Payment to Private Contractors Coastal Management
25/02/26 1,150.00 HEALTHY STREETS LTD Training Local Transport Resource
16/05/25 1,149.59 ELECTRICAL SOLUTION (IOW) LTD Electricity Building 41
15/05/25 1,149.59 ELECTRICAL SOLUTION (IOW) LTD Electricity Building 41
20/10/23 1,149.20 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
04/06/25 1,146.96 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
14/03/25 1,145.50 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
19/06/24 1,144.67 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance