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 4,591 to 4,620 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
23/02/24 914.60 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
21/02/25 913.40 AEP LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
19/02/25 913.40 AEP LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
28/02/24 913.00 FERIA LIMITED Professional Services Regeneration Communications
25/04/25 912.64 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
04/06/25 912.00 REDACTED PERSONAL DATA Professional Services Crematorium
31/05/24 912.00 REDACTED PERSONAL DATA Professional Services Crematorium
01/05/24 912.00 REDACTED PERSONAL DATA Professional Services Crematorium
02/04/25 912.00 REDACTED PERSONAL DATA Professional Services Crematorium
29/10/25 912.00 REDACTED PERSONAL DATA Professional Services Crematorium
29/01/25 912.00 REDACTED PERSONAL DATA Professional Services Crematorium
30/07/25 910.50 MARES SPA (ZOGGS) Stock Purchases Medina Leisure Centre
17/12/25 910.18 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
06/09/24 910.02 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/12/23 910.00 HILL ENVIRONMENTAL SOLUTIONS LTD Consultants Fees Environmental Health - Business Regulat…
20/06/25 910.00 VIZULINK MARKETING SOLUTIONS LTD Payment to Private Contractors Ferry Operation
24/05/24 910.00 VIZULINK MARKETING SOLUTIONS LTD Computer Software Licencing Ferry Operation
08/05/24 910.00 HILL ENVIRONMENTAL SOLUTIONS LTD Consultants Fees Environmental Health
31/01/25 910.00 REDACTED PERSONAL DATA Minor Works Crematorium
14/01/26 909.88 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
13/06/25 909.70 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
17/11/23 908.97 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
13/09/23 908.62 R J COOK LTD Payment to Private Contractors Rights of Way Operations
07/05/25 908.00 JW ART Stock Purchases Dinosaur Isle Museum (Sandown Geology)
04/10/23 907.50 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
15/10/25 905.00 ENVIRONMENT AGENCY Payment to Private Contractors Stag Lane Landfill Site
12/09/24 904.99 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Off-Street Parking Operations
16/07/25 904.55 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
25/02/26 904.45 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
26/06/24 903.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement