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 4,771 to 4,800 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
03/09/25 862.10 MATRIX SCM LTD Agency staff Rights of Way Operations
27/10/23 862.02 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
26/09/25 861.82 ERMC LTD Marketing Costs Plan for Neighbourhoods
25/02/26 861.75 HAMPSHIRE COUNTY COUNCIL Professional Services Environmental Health
25/02/26 861.75 HAMPSHIRE COUNTY COUNCIL Professional Services Environmental Health
31/12/24 860.60 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
19/07/24 860.36 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
22/11/23 858.50 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
14/06/24 858.44 THE RENEWABLE ENERGY COMPANY LTD Electricity Archives
20/09/23 858.40 WATCO UK LTD Payment to Private Contractors Rights of Way Operations
19/12/25 858.38 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
17/05/24 858.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
11/06/25 857.34 CALOR GAS LIMITED Gas Rights of Way Operations
14/02/25 857.00 HOLBROOKS PRINTERS LIMITED Printing Costs Registration Of Births,Deaths, Marriages
30/10/24 856.56 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
28/11/25 856.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
28/11/25 856.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
19/01/24 855.47 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
21/01/26 855.35 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
18/10/23 855.00 BEVAN BRITTAN Consultants Fees Highways PFI CMT
01/10/25 855.00 REDACTED PERSONAL DATA Professional Services Crematorium
16/07/25 855.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
19/03/25 855.00 EVAC+CHAIR INTERNATIONAL LTD General Materials Newport Library
23/08/24 854.74 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
25/04/25 854.31 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
04/10/24 854.04 N-VIRO Cleaning Contracts Crematorium
06/12/24 854.04 N-VIRO Cleaning Contracts Crematorium
12/03/25 854.04 N-VIRO LTD Cleaning Contracts Crematorium
09/08/24 854.04 N-VIRO Cleaning Contracts Crematorium
07/05/25 854.04 N-VIRO LTD Cleaning Contracts Crematorium