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 4,471 to 4,500 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
17/01/24 952.25 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Management
11/10/23 952.25 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Management
17/07/24 952.25 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Operation
23/01/26 952.25 SOLENT CRUISES LTD Rent of Buildings and Rooms Ferry Operation
24/10/25 952.25 SOLENT CRUISES LTD Rent of Buildings and Rooms Ferry Operation
30/07/25 952.25 SOLENT CRUISES LTD Rent of Buildings and Rooms Ferry Operation
22/01/25 952.25 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Operation
22/01/25 952.25 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Operation
09/05/25 952.25 SOLENT CRUISES LTD Rent of Buildings and Rooms Ferry Operation
21/02/24 952.17 REDACTED PERSONAL DATA Grants to individuals Farming in Protected Landscapes
08/09/23 952.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Road Safety - Highways
04/06/25 950.01 DH PRICE MOTORS Vehicle Maintenance Costs Environment officers
18/12/24 950.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
22/01/25 950.00 GROUNDHOGS LTD Payment to Private Contractors Highways Maintenance
23/12/25 950.00 CROWNPARK BUILDERS LTD Minor Works Crematorium
25/10/24 950.00 VIZULINK MARKETING SOLUTIONS LTD Operational Equipment Ferry Operation
02/10/24 950.00 REDACTED PERSONAL DATA Professional Services Crematorium
01/11/24 950.00 REDACTED PERSONAL DATA Professional Services Crematorium
20/12/24 950.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
18/06/25 950.00 FIRST CAR Operational Equipment Road Safety - Highways
18/12/24 950.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
07/02/24 950.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
13/06/25 950.00 CROWNPARK BUILDERS LTD Payment to Private Contractors Medina Leisure Centre
22/03/24 949.79 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
05/11/25 948.00 ADAMS PRECISION HYDRAULICS LIMITED General Materials Ferry Operation
16/05/25 948.00 PICK UP MEDIA DISTRIBUTION LTD Marketing Costs Dinosaur Isle Museum (Sandown Geology)
16/07/25 946.77 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
14/03/25 945.45 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
19/02/25 945.00 FOLLY VENTURES Payment to Private Contractors Ferry Operation
06/09/24 944.29 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract