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 4,351 to 4,380 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
15/05/24 1,000.00 INDIGO GRAPHICS LTD Payment to Private Contractors Off-Street Parking Operations
26/01/24 1,000.00 LGA COASTAL SIG Professional Subscriptions Beach Safety
03/09/25 1,000.00 CIEH Interview & recruitment expenses Environmental Health
05/12/25 1,000.00 2ND RYDE SEA SCOUTS Grants to External Bodies Plan for Neighbourhoods
11/04/25 1,000.00 THE NEW CARNIVAL COMPANY CIC Professional Services Museums and Schools 2024-25
08/03/24 1,000.00 TREECARE I W LTD Payment to Private Contractors Tree Felling / Replacement
29/01/25 1,000.00 MARITIME ARCHAEOLOGY TRUST Professional Services Museums and Schools 2024-25
09/07/25 1,000.00 REDACTED PERSONAL DATA Advertising & Publicity IOW National Landscape
23/10/24 1,000.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
28/08/24 1,000.00 REDACTED PERSONAL DATA Advertising & Publicity IOW National Landscape
20/03/24 1,000.00 CARISBROOKE CASTLE MUSEUM Professional Services Museums and Schools 2023-24
04/10/23 1,000.00 MAINSTAY MARINE SOLUTIONS LTD Payment to Private Contractors Ferry Operation
20/10/23 1,000.00 MAINSTAY MARINE SOLUTIONS LTD Payment to Private Contractors Ferry Operation
17/11/23 1,000.00 NIGEL EARLEY SERVICES 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
27/10/23 1,000.00 STOPFORD INFORMATION SYSTEMS LTD Computer Software & Consumables Registration Of Births,Deaths, Marriages
01/11/24 1,000.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Shademakers-dept
13/09/24 1,000.00 ALSOPRINT LTD Operational Equipment Parking Attendants
19/03/25 1,000.00 STONECRABS PRODUCTIONS Professional Services Museums and Schools 2024-25
30/04/25 998.46 AURORA WORLD UK LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
27/03/24 997.82 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
05/04/24 997.77 FUGRO GB MARINE LTD Payment to Private Contractors Medina Leisure Centre
19/12/25 996.66 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
12/11/25 996.00 MARES SPA (ZOGGS) Stock Purchases Medina Leisure Centre
29/09/23 995.94 EMBLEM PRINT PRODUCTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
16/08/24 995.87 PMS INTERNATIONAL Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/11/23 995.20 APG SPORTS GROUP LTD Stock Purchases The Heights
10/01/25 995.00 SURVITEC.COM Operational Equipment Ferry Operation
22/03/24 993.98 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
29/11/23 993.53 DH PRICE MOTORS Vehicle Maintenance Costs Countryside Management