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 5,071 to 5,100 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
19/01/24 775.00 NATION DIGITAL LTD Advertising & Publicity Road Safety - Highways
26/01/24 775.00 NATION DIGITAL LTD Advertising & Publicity Road Safety - Highways
24/09/25 774.97 BUSINESS STREAM LTD Water and Sewerage Waterside pool
18/10/23 773.50 GGS IOW LIMITED Catering Purchases IOW Catchment Partnership
14/06/24 773.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
26/02/25 772.92 CHEQUER PLATE DIRECT Payment to Private Contractors The Heights
22/03/24 771.91 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
15/03/24 771.88 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Library
18/10/24 770.40 BIELEC CONSULTANCY Professional Services Domestic Homicide Review
23/08/24 770.27 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
09/08/24 770.00 MONSON ENGINEERING LTD Consultants Fees Building Control chargeable
28/02/24 770.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coast Protection
10/07/24 770.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
05/07/24 770.00 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
25/02/26 770.00 INDIGO GRAPHICS LTD Minor Works Cemeteries Administration
25/02/26 770.00 INDIGO GRAPHICS LTD Minor Works Cemeteries Administration
25/02/26 770.00 INDIGO GRAPHICS LTD Minor Works Cemeteries Administration
14/02/25 769.60 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
11/04/25 768.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
26/03/25 768.00 REDACTED PERSONAL DATA Professional Services Crematorium
04/09/24 768.00 REDACTED PERSONAL DATA Professional Services Crematorium
03/05/24 768.00 SMS Electricity Branstone Farm project
01/10/25 768.00 REDACTED PERSONAL DATA Professional Services Crematorium
30/07/25 768.00 STONEHAM CONSTRUCTION LTD Property Services - Day to day Maintena… Fort Victoria
11/06/25 768.00 REDACTED PERSONAL DATA Professional Services Crematorium
29/11/23 767.82 PPL PRS LTD Licences Medina Theatre
07/06/24 767.08 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
19/01/24 765.50 SOUTHERN ELECTRIC PLC Electricity Cowes Library
11/09/24 765.39 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
28/11/25 765.00 EVAC+CHAIR INTERNATIONAL LTD General Materials Sandown Library