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 4,861 to 4,890 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
25/07/25 838.77 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
21/02/24 838.70 C & J GROUND MAINTENANCE Minor Works Cemeteries Administration
29/11/23 836.38 MONSON ENGINEERING LTD Consultants Fees Building Control chargeable
30/10/24 835.77 THE RENEWABLE ENERGY COMPANY LTD Electricity Shanklin Lift
13/08/25 835.74 MOUNTJOY LTD Property Services - Planned Maintenance The Heights
17/07/24 835.50 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
17/07/24 835.50 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
10/07/24 835.50 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
24/07/24 835.50 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
10/07/24 834.55 DH PRICE MOTORS Vehicle Maintenance Costs Environment officers
27/03/24 834.00 ULTIMATE ONE LTD Operational Equipment Tree Felling / Replacement
30/07/25 833.42 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
26/11/24 832.50 WWW.LEARNDIRECT.COM Training Licensing Services
26/07/24 832.32 AURORA WORLD UK LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
20/12/23 832.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
22/03/24 831.91 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
22/03/24 831.91 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
22/03/24 831.89 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
08/01/25 831.88 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
26/09/25 831.40 WIGHT HEATING LTD Property Services - Day to day Maintena… The Heights
24/11/23 830.94 MOUNTJOY LTD Property Services - Day to day Maintena… Ferry Management
05/03/25 830.74 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
20/10/23 830.05 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
09/01/26 830.02 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
09/01/26 830.02 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
23/12/25 830.00 GROUNDHOGS LTD Payment to Contractors - Capital Parks and Gardens Capital
26/01/24 830.00 DOUG SOLUTIONS Payment to Private Contractors Queensgate - Astroturf Management
13/08/25 829.50 MOUNTJOY LTD Property Services - Day to day Maintena… Puckpool Park Recreation Area
01/08/25 829.00 ENERVEO LTD Property Services - Planned Maintenance Puckpool Park Recreation Area
07/11/25 828.09 NPOWER COMMERCIAL GAS LIMITED Electricity Dinosaur Isle Museum (Sandown Geology)