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 4,321 to 4,350 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
15/10/25 1,001.25 MELROSE PROPERTY MANAGEMENT Payment to Private Contractors England Coast Path Planning Grant
04/10/23 1,000.00 MAINSTAY MARINE SOLUTIONS LTD Payment to Private Contractors Ferry Operation
27/02/24 1,000.00 SCOTTISH & SOUTHERN ENERGY Professional Services Ferry Management
20/10/23 1,000.00 MAINSTAY MARINE SOLUTIONS LTD Payment to Private Contractors Ferry Operation
28/08/24 1,000.00 REDACTED PERSONAL DATA Advertising & Publicity IOW National Landscape
29/05/24 1,000.00 AMP HIRE LTD Payment to Private Contractors Highways Maintenance
11/09/24 1,000.00 MARITIME ARCHAEOLOGY TRUST Professional Services Museums and Schools 2024-25
31/10/25 1,000.00 GLANVILLES DAMANT LIMITED Payment to Private Contractors Rights of Way Operations
23/11/23 1,000.00 FLYING FISH Training Ferry Operation
26/04/24 1,000.00 OGLANDER ROMAN TRUST Professional Services Museums and Schools 2023-24
06/12/23 1,000.00 WIGHT AVIATION MUSEUM Professional Services Museums and Schools 2023-24
02/04/25 1,000.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Road Safety - Highways
19/03/25 1,000.00 STONECRABS PRODUCTIONS Professional Services Museums and Schools 2024-25
04/06/25 1,000.00 ALSOPRINT LTD Operational Equipment Parking Attendants
26/01/24 1,000.00 LGA COASTAL SIG Professional Subscriptions Beach Safety
08/03/24 1,000.00 TREECARE I W LTD Payment to Private Contractors Tree Felling / Replacement
29/09/23 1,000.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
15/01/25 1,000.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Newport Harbour Account
05/12/25 1,000.00 2ND RYDE SEA SCOUTS Grants to External Bodies Plan for Neighbourhoods
17/11/23 1,000.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
27/10/23 1,000.00 STOPFORD INFORMATION SYSTEMS LTD Computer Software & Consumables Registration Of Births,Deaths, Marriages
19/01/24 1,000.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
21/02/25 1,000.00 THE EARTH MUSEUM Professional Services Museums and Schools 2024-25
05/12/25 1,000.00 NATION DIGITAL LTD Advertising & Publicity LTP4 - Highways
15/10/25 1,000.00 STONECRABS PRODUCTIONS Professional Services Museums and Schools 2025-26
13/09/24 1,000.00 ALSOPRINT LTD Operational Equipment Parking Attendants
03/01/24 1,000.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Newport Harbour Account
28/08/24 1,000.00 THE EARTH MUSEUM Professional Services Museums and Schools 2024-25
05/06/24 1,000.00 WPC SOFTWARE LTD Computer Software & Consumables Coroner
04/02/26 1,000.00 VIZULINK MARKETING SOLUTIONS LTD Payment to Private Contractors Ferry Operation