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 4,531 to 4,560 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
12/12/25 935.22 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
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
20/02/26 935.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations
29/05/24 935.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
25/02/26 934.60 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/03/24 934.35 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Grounds Maintenance
21/02/25 933.00 MARES SPA (ZOGGS) Stock Purchases The Heights
02/10/24 932.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors IOW Festival Costs
12/12/25 931.85 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Perpetuus Tidal Energy Centre (SOEC)
03/09/25 931.68 SCOTTISH & SOUTHERN ELECTRICITY Payment to Private Contractors Highways Maintenance
11/10/23 931.19 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
28/02/25 931.05 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
29/09/23 931.00 REDACTED PERSONAL DATA Professional Services Crematorium
27/10/23 930.20 WIGHT HEATING LTD Property Services - Day to day Maintena… Medina Leisure Centre
22/10/25 928.04 PULSE FITNESS LIMITED Maintenance of Operational Equipment Medina Leisure Centre
26/11/25 928.04 PULSE FITNESS LIMITED Maintenance of Operational Equipment Medina Leisure Centre
26/11/25 928.04 PULSE FITNESS LIMITED Maintenance of Operational Equipment Medina Leisure Centre
05/04/24 927.50 ERMC LTD Professional Services High Street Heritage Action Zone
27/03/24 927.00 MOLE COUNTRY STORES Operational Equipment Tree Felling / Replacement
12/02/25 926.55 IDML Clothing & Laundry Environment officers
03/11/23 926.00 GUARDIAN NEWS & MEDIA LTD Recruitment Advertising Strategic Director - Highways & Communi…
14/01/26 925.94 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
13/08/25 925.93 MIKE GARWOOD LTD Maintenance of Operational Equipment Rights of Way Operations
29/01/25 925.08 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/07/25 924.59 FG MARSHALL LTD Computer Software Licencing Crematorium
24/01/24 924.42 SOUTHERN ELECTRIC PLC Electricity Newport Library
21/02/24 924.26 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract