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 4,201 to 4,230 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
15/11/23 1,050.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Medina Theatre
07/02/24 1,050.00 THE ISLAND COLLECTION + Professional Services Museums and Schools 2023-24
04/04/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
04/09/24 1,050.00 SLATTER CRICKET & PLAY Maintenance of Operational Equipment Queensgate - Astroturf Management
19/09/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD General Materials Ferry Operation
26/09/25 1,050.00 SLATTER CRICKET & PLAY Maintenance of Operational Equipment Queensgate - Astroturf Management
11/02/26 1,050.00 THE NATURAL SOLUTION CLEANING LTD General Materials Ferry Operation
19/03/25 1,050.00 SLATTER CRICKET & PLAY Maintenance of Operational Equipment Queensgate - Astroturf Management
23/12/25 1,050.00 CROWNPARK BUILDERS LTD Minor Works Crematorium
06/02/26 1,050.00 SLATTER CRICKET & PLAY Maintenance of Operational Equipment Queensgate - Astroturf Management
23/12/25 1,050.00 CROWNPARK BUILDERS LTD Minor Works Crematorium
28/01/26 1,050.00 ALSOPRINT LTD Operational Equipment Parking Attendants
08/03/24 1,050.00 SLATTER CRICKET & PLAY Maintenance of Operational Equipment Queensgate - Astroturf Management
30/05/25 1,050.00 ALSOPRINT LTD Operational Equipment Parking Attendants
13/10/23 1,050.00 EQUICULTURE LTD Consultants Fees IOW Catchment Partnership
20/11/24 1,050.00 ALSOPRINT LTD Operational Equipment Parking Attendants
26/11/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD General Materials Ferry Operation
13/08/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
25/06/25 1,050.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
07/06/24 1,050.00 SLATTER CRICKET & PLAY Maintenance of Operational Equipment Queensgate - Astroturf Management
21/11/25 1,050.00 ALSOPRINT LTD Operational Equipment Off-Street Parking Operations
13/06/25 1,050.00 SLATTER CRICKET & PLAY Maintenance of Operational Equipment Queensgate - Astroturf Management
26/07/24 1,049.24 WIGHT HEATING LTD Property Services - Day to day Maintena… Westridge Squash Courts
13/09/23 1,047.15 SOUTHERN ELECTRIC PLC Gas Cowes Library
06/02/26 1,047.00 CHIPSIDE LIMITED Operational Equipment Parking Attendants
14/01/26 1,046.11 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
25/02/26 1,046.05 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
07/02/25 1,046.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
16/01/26 1,046.00 TROJAN CORPORATE SERVICES LTD Printing Costs Trading Standards
08/01/25 1,045.88 JOHN CHITTY MRCVS Veterinary Fees Licensing Services