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 4,711 to 4,740 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
04/02/26 877.00 ONETEC LTD Payment to Private Contractors Ferry Operation
07/01/26 877.00 GROUNDHOGS LTD Payment to Private Contractors Highways PFI Contract
02/05/25 876.97 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
05/04/24 876.90 NEW AUTO LTD T/A MOGO (UK) Operational Equipment Licensing Services
13/08/25 875.38 ASKEWS LIBRARY SERVICES LTD Printing Costs Public Libraries Central
07/06/24 875.05 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
02/07/25 875.00 NATION DIGITAL LTD Advertising & Publicity Road Safety - Highways
30/10/24 875.00 S. REDFERN & SON Payment to Private Contractors Coastal Management
07/08/24 875.00 NATION DIGITAL LTD Advertising & Publicity Road Safety - Highways
28/11/25 874.62 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
03/07/24 874.00 REDACTED PERSONAL DATA Professional Services Crematorium
02/05/25 874.00 REDACTED PERSONAL DATA Professional Services Crematorium
02/05/25 874.00 REDACTED PERSONAL DATA Professional Services Crematorium
03/12/25 874.00 REDACTED PERSONAL DATA Professional Services Crematorium
13/10/23 871.95 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
29/11/23 871.67 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
18/12/24 871.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Westridge Squash Courts
30/04/25 870.00 C & J GROUND MAINTENANCE Professional Services Branstone Farm project
27/08/25 870.00 JPC DEMOLITION LLP Payment to Private Contractors Countryside Management
30/05/25 869.39 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
21/01/26 869.38 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
20/11/24 869.23 WIGHT COFFIN COMPANY General Materials Crematorium
29/12/23 868.55 SEASAFE SYSTEMS LTD Operational Equipment Beach Safety
06/12/23 868.29 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Perpetuus Tidal Energy Centre (SOEC)
12/07/24 868.29 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Perpetuus Tidal Energy Centre (SOEC)
28/01/26 867.61 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
21/03/25 867.26 TOTALENERGIES GAS & POWER LTD Gas Cowes Library
01/10/25 866.45 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
19/01/24 866.25 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
15/05/24 865.99 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract