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 4,981 to 5,010 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
03/11/23 798.42 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
03/12/25 798.00 BARKER GRANT CONSULTING Professional Services Crematorium
22/11/23 798.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
17/01/24 798.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
20/12/23 798.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
29/11/24 798.00 JW ART Stock Purchases Dinosaur Isle Museum (Sandown Geology)
29/01/25 798.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
25/10/23 798.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
11/12/24 797.83 REDACTED PERSONAL DATA Other licences Licensing Services
12/12/25 797.14 LIFELINE ALARM SYSTEMS LTD Advertising & Publicity Commercial Sales Team
15/05/24 797.06 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
29/10/25 796.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Shademakers-dept
06/10/23 796.50 JOJU LIMITED Payment to Private Contractors Off-Street Parking Operations
13/08/25 796.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Cemeteries Administration
16/01/26 795.14 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Crematorium
28/03/24 795.00 FSEG LTD Marketing Costs Dinosaur Isle Museum (Sandown Geology)
04/12/24 795.00 FSEG LTD Marketing Costs Dinosaur Isle Museum (Sandown Geology)
25/02/26 795.00 HAMPSHIRE COUNTY COUNCIL Professional Services Play Development
07/02/24 795.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
12/04/24 795.00 RVLD LEAFLET DISTRIBUTION Marketing Costs Dinosaur Isle Museum (Sandown Geology)
11/07/25 795.00 INDIGO GRAPHICS LTD Payment to Private Contractors Coastal Management
23/05/25 795.00 ICR SYSTEMS Operational Equipment Shanklin Lift
27/02/26 795.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
03/12/25 795.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
22/03/24 794.56 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
17/12/25 794.47 GURNARD PARISH COUNCIL Water and Sewerage Beach Safety
23/04/25 794.18 D N ASSOCIATES LTD Payment to Private Contractors Coastal Management
05/07/24 792.87 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
13/12/24 792.83 BOSTICO INTERNATIONAL Computer Software & Consumables Coroner
18/12/24 792.83 BOSTICO INTERNATIONAL Computer Software & Consumables Coroner