Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 451 to 480 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
17/12/25 External Design and Supervision… Regeneration Projects ERMC LTD 1,158.11
09/01/26 Payment to Contractors - Capital Rights Of Way Capital Programme WATCO UK LTD 1,150.50
12/11/25 Payment to Private Contractors England Coast Path Planning Gra… MELROSE PROPERTY MANAGEMENT 1,143.60
07/01/26 Electricity Dinosaur Isle Museum (Sandown G… NPOWER COMMERCIAL GAS LIMITED 1,126.05
14/11/25 Training Ferry Operation FLYING FISH 1,125.00
03/12/25 Stock Purchases The Heights MARES SPA (ZOGGS) 1,121.60
16/01/26 Consultants Fees Environmental Health WPA CONSULTANTS LTD 1,120.00
09/01/26 Operational Equipment Rights of Way Operations ITS TOOLS IOW LTD 1,106.00
09/01/26 External Design and Supervision… Regeneration Projects ERMC LTD 1,105.00
14/01/26 Computer Maintenance Building 41 PC CONSULTANTS LTD 1,104.00
23/12/25 Payment to Contractors - Capital Parks and Gardens Capital MELROSE PROPERTY MANAGEMENT 1,082.97
28/01/26 Payment to Contractors - Capital Carriageway works ISLAND ROADS SERVICES LTD 1,080.47
12/12/25 Payment to Private Contractors Other Grounds Maintenance PRICES EVENTS SERVICES 1,080.00
30/01/26 Stock Purchases The Heights MARES SPA (ZOGGS) 1,075.40
05/11/25 Property Services - Planned Mai… Medina Theatre ENERVEO LTD 1,067.00
09/01/26 Operational Equipment Ferry Operation BELOW THE HOOK SERVICES 1,066.83
16/01/26 Stock Purchases Medina Leisure Centre MARES SPA (ZOGGS) 1,065.75
28/11/25 Payment to Private Contractors Castle Haven Coast Protection S… AIR4U LIMITED 1,062.50
05/11/25 Property Services - Day to day … The Heights TL ELECTRICAL (IOW) LTD 1,053.00
23/12/25 Minor Works Crematorium CROWNPARK BUILDERS LTD 1,050.00
21/11/25 Operational Equipment Off-Street Parking Operations ALSOPRINT LTD 1,050.00
23/12/25 Minor Works Crematorium CROWNPARK BUILDERS LTD 1,050.00
26/11/25 General Materials Ferry Operation THE NATURAL SOLUTION CLEANING L… 1,050.00
28/01/26 Operational Equipment Parking Attendants ALSOPRINT LTD 1,050.00
14/01/26 Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 1,046.11
16/01/26 Printing Costs Trading Standards TROJAN CORPORATE SERVICES LTD 1,046.00
05/11/25 Professional Services Crematorium REDACTED PERSONAL DATA 1,045.00
10/12/25 Maintenance of Operational Equi… The Heights PULSE FITNESS LIMITED 1,035.72
12/12/25 Professional Services Museums and Schools 2025-26 CARISBROOKE CASTLE MUSEUM 1,030.00
23/01/26 Vehicle Maintenance Costs Building Control chargeable PREMIER MOTORS (SOLENT) LTD 1,025.15