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 4,621 to 4,650 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
25/10/24 903.00 GELDARDS LLP Legal Fees - Other Parties Building 41
04/10/23 902.23 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
29/05/24 902.10 NMR BRANDS (UK) LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
04/09/24 902.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
06/09/24 901.77 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
15/05/24 901.21 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
04/10/24 901.16 HADLEY CONCERTS LTD Order Settlement to Bal Sht GL Medina Theatre
18/02/26 901.00 BLUELINE SECURITY MANAGEMENT LTD Payment to Private Contractors Medina Theatre
14/02/25 900.55 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
09/01/26 900.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
05/11/25 900.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
22/11/23 900.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
09/01/26 900.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Puckpool Park Recreation Area
20/09/24 900.00 REDACTED PERSONAL DATA Inspection Fee Income Building Control chargeable
30/09/25 900.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Building Control chargeable
11/10/23 900.00 REDACTED PERSONAL DATA Advertising & Publicity A.O.N.B.
16/05/25 900.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
12/12/25 900.00 ARBADVICE CONSULTANCY LTD Payment to Private Contractors Rights of Way Operations
20/10/23 900.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
04/06/25 900.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety
18/12/24 900.00 WIGHT HEATING LTD Payment to Private Contractors The Heights
15/08/25 900.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
18/06/25 899.83 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
06/09/24 899.58 ISLAND ROADS SERVICES LTD Payment to Private Contractors Coastal Management
23/01/26 899.25 MATRIX SCM LTD Agency staff Rights of Way Operations
31/12/24 899.00 DIGITAL ID LTD Operational Equipment Licensing Services
13/09/23 898.53 BUSINESS STREAM LTD Water and Sewerage The Heights
20/12/23 898.00 TL ELECTRICAL (IOW) LTD Maintenance of Operational Equipment The Heights
08/05/24 897.50 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Medina Leisure Centre
26/07/24 895.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team