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 5,041 to 5,070 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
23/08/24 782.45 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
20/03/24 782.09 THE RENEWABLE ENERGY COMPANY LTD Gas Cowes Library
18/02/26 781.80 MELROSE PROPERTY MANAGEMENT Payment to Contractors - Capital Parks and Gardens Capital
06/09/24 781.20 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
10/01/24 781.00 SMS Electricity Branstone Farm project
15/09/23 780.90 HUNT FOREST GROUP LTD Maintenance of Operational Equipment Rights of Way Operations
24/11/23 780.32 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
14/02/24 780.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Medina Leisure Centre
19/07/24 780.00 HILL ENVIRONMENTAL SOLUTIONS LTD Consultants Fees Environmental Health
26/06/24 780.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
06/03/24 780.00 HILL ENVIRONMENTAL SOLUTIONS LTD Consultants Fees Environmental Health - Business Regulat…
06/02/26 780.00 NIGEL EARLEY SERVICES LTD Minor Works Cemeteries Administration
09/07/25 780.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors IOW Festival Costs
17/09/25 780.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
19/01/24 780.00 WIGHT MUSIC TUITION LTD Professional Services School Music Service
21/05/25 780.00 GROUNDHOGS LTD Payment to Private Contractors Highways Maintenance
28/01/26 780.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
14/08/24 780.00 BUREAU VERITAS UK LTD Professional Services Environmental Health
29/12/23 780.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
11/10/23 779.18 BUSINESS STREAM LTD Water and Sewerage Dinosaur Isle Museum (Sandown Geology)
28/01/26 779.09 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
03/07/24 778.00 OXFORD FILTRATION LIMI Operational Equipment Ferry Operation
06/02/26 777.13 REDACTED PERSONAL DATA Grants to individuals Farming in Protected Landscapes
17/05/24 776.92 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Management
19/04/24 776.61 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
26/03/25 776.48 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
21/06/24 775.33 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
12/01/24 775.21 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
22/09/23 775.00 NATION DIGITAL LTD Advertising & Publicity Road Safety - Highways
22/09/23 775.00 NATION DIGITAL LTD Advertising & Publicity Road Safety - Highways