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 5,101 to 5,130 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
28/11/25 765.00 EVAC+CHAIR INTERNATIONAL LTD General Materials Sandown Library
16/07/25 764.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
22/11/23 764.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
15/03/24 763.22 THE RENEWABLE ENERGY COMPANY LTD Gas Ryde Library
04/10/23 763.00 APG SPORTS GROUP LTD Stock Purchases The Heights
10/11/23 762.99 SOUTHERN ELECTRIC PLC Electricity Parks Mtce Miscellaneous
10/01/24 762.94 MOUNTJOY LTD Property Services - Day to day Maintena… Amenity Land Hire
06/09/24 762.25 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
16/07/25 762.25 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
25/02/26 762.18 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
25/02/26 762.18 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
20/12/24 761.90 DH PRICE MOTORS Vehicle Maintenance Costs John O’Conner Grounds Maintenance Contr…
27/03/24 761.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Ryde Library
28/02/25 760.51 NPOWER DIRECT LTD Electricity Castle Haven Coast Protection Scheme
22/12/23 760.32 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
28/03/24 760.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
28/11/25 760.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
18/10/24 760.00 REDACTED PERSONAL DATA Professional Services Medina Avenue
19/03/25 760.00 MARITIME ARCHAEOLOGY TRUST Professional Services Museums and Schools 2024-25
04/07/25 760.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Isle of Wight Festival
31/03/25 760.00 SURVITEC.COM Operational Equipment Ferry Operation
09/07/25 760.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Isle of Wight Festival
09/01/26 759.84 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
07/01/26 759.78 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
17/11/23 759.50 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
13/10/23 759.50 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
22/09/23 759.50 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
21/01/26 759.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
15/05/24 758.81 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
20/02/26 758.35 DH PRICE MOTORS Vehicle Maintenance Costs Crematorium