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 4,501 to 4,530 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
19/02/25 944.00 CIRRUS RESEARCH PLC Professional Services Environmental Health
31/07/24 944.00 HAMPSHIRE COUNTY COUNCIL Consultants Fees Estuaries Officer
25/07/25 943.90 WIGHT HEATING LTD Payment to Private Contractors Medina Leisure Centre
05/11/25 943.50 BLUELINE SECURITY MANAGEMENT LTD Payment to Private Contractors Medina Theatre
19/01/24 943.34 BUSINESS STREAM LTD Water and Sewerage Dinosaur Isle Museum (Sandown Geology)
07/06/24 942.69 THE RENEWABLE ENERGY COMPANY LTD Electricity John O’Conner Grounds Maintenance Contr…
14/08/24 942.50 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Off-Street Parking Operations
22/05/24 942.15 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
13/09/23 942.00 MARVEL FARM Grants to External Bodies A.O.N.B.
09/07/25 940.80 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors IOW Festival Costs
28/02/24 940.76 MATRIX SCM LTD Agency staff Waste Contract Management
04/04/25 940.74 FUGRO GB MARINE LTD Payment to Private Contractors Medina Leisure Centre
01/11/24 940.74 FUGRO GB MARINE LTD Payment to Private Contractors Medina Leisure Centre
06/11/24 940.13 MOUNTJOY LTD Minor Works Building 41
15/11/23 940.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
19/11/25 939.63 DH PRICE MOTORS Vehicle Maintenance Costs Play Areas Health & Safety work
24/12/24 938.52 WSP UK LIMITED Consultants Fees Waste Contract Management
21/02/24 938.15 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
27/09/24 937.44 THE RENEWABLE ENERGY COMPANY LTD Electricity Economic Development
27/09/23 937.20 SOUTHERN ELECTRIC PLC Electricity Parking Management
15/03/24 937.17 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Library
28/01/26 936.65 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
27/09/24 936.56 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
06/10/23 936.00 HOLBROOKS PRINTERS LIMITED Stationery Registration Of Births,Deaths, Marriages
12/01/24 935.65 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
07/01/26 935.22 MATRIX SCM LTD Agency staff Rights of Way Operations
07/01/26 935.22 MATRIX SCM LTD Agency staff Rights of Way Operations
23/01/26 935.22 MATRIX SCM LTD Agency staff Rights of Way Operations
09/01/26 935.22 MATRIX SCM LTD Agency staff Rights of Way Operations
27/02/26 935.22 MATRIX SCM LTD Agency staff Rights of Way Operations