Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 481 to 510 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
21/01/26 Printing Costs Dinosaur Isle Museum (Sandown G… HOLBROOKS PRINTERS LIMITED 1,015.00
30/01/26 Payment to Private Contractors Ferry Operation LUMACON ACCOLADE GROUP 1,009.52
19/11/25 Professional Services Museums and Schools 2025-26 MARITIME ARCHAEOLOGY TRUST 1,000.00
05/12/25 Grants to External Bodies Plan for Neighbourhoods 2ND RYDE SEA SCOUTS 1,000.00
05/12/25 Advertising & Publicity LTP4 - Highways NATION DIGITAL LTD 1,000.00
02/01/26 Rent of Buildings and Rooms Newport Harbour Account CROWN ESTATE COMMISSIONERS 1,000.00
28/11/25 Payment to Private Contractors Tree Felling / Replacement NIGEL EARLEY SERVICES LTD 1,000.00
14/11/25 Advertising & Publicity IOW National Landscape REDACTED PERSONAL DATA 1,000.00
19/12/25 Stock Purchases Medina Leisure Centre ISLAND ALES LTD 996.66
12/11/25 Stock Purchases Medina Leisure Centre MARES SPA (ZOGGS) 996.00
07/01/26 Payment to Private Contractors The Heights FUGRO GB MARINE LTD 987.84
09/01/26 Payment to Private Contractors Coroner REDACTED PERSONAL DATA 984.20
07/01/26 Stock Purchases Medina Leisure Centre HUNTS FOOD SERVICES LTD 970.33
17/12/25 Payment to Private Contractors Off-Street Parking Operations C & J GROUND MAINTENANCE 965.75
17/12/25 Payment to Private Contractors Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 965.00
17/12/25 Electricity Dinosaur Isle Museum (Sandown G… NPOWER COMMERCIAL GAS LIMITED 963.37
17/12/25 Payment to Private Contractors England Coast Path Planning Gra… MELROSE PROPERTY MANAGEMENT 960.00
06/11/25 Payment to Private Contractors Newport Harbour Account EA FRAP 957.25
12/11/25 Payment to Private Contractors Ferry Operation JMC AG LTD 955.92
14/01/26 Property Services - Planned Mai… The Heights MOUNTJOY LTD 954.85
23/01/26 Rent of Buildings and Rooms Ferry Operation SOLENT CRUISES LTD 952.25
23/12/25 Minor Works Crematorium CROWNPARK BUILDERS LTD 950.00
05/11/25 General Materials Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 948.00
05/11/25 Payment to Private Contractors Medina Theatre BLUELINE SECURITY MANAGEMENT LTD 943.50
19/11/25 Vehicle Maintenance Costs Play Areas Health & Safety work DH PRICE MOTORS 939.63
28/01/26 Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 936.65
23/01/26 Agency staff Rights of Way Operations MATRIX SCM LTD 935.22
09/01/26 Agency staff Rights of Way Operations MATRIX SCM LTD 935.22
07/01/26 Agency staff Rights of Way Operations MATRIX SCM LTD 935.22
07/01/26 Agency staff Rights of Way Operations MATRIX SCM LTD 935.22