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 5,221 to 5,250 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
17/11/23 737.73 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
12/01/24 737.00 HAYS SPECIALIST RECRUITMENT LTD Agency staff Building Control chargeable
27/02/26 736.98 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
13/09/23 736.88 TECHNICAL ALARM SYSTEMS LTD Operational Equipment Crematorium
21/11/25 736.62 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
11/06/25 736.56 HELMSMAN STORAGE SOLUTIONS LTD Clothing & Laundry Ferry Operation
28/01/26 736.54 KENT COUNTY COUNCIL Gas Building 41
24/01/24 736.30 VASI SOUTHERN LTD Payment to Private Contractors Ferry Operation
26/04/24 736.00 TEMPLE LIFTS LTD Payment to Private Contractors Shanklin Lift
19/03/25 736.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations
01/11/24 736.00 DARES LTD Payment to Private Contractors Coastal Management
18/12/24 736.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
19/11/25 735.21 DH PRICE MOTORS Vehicle Maintenance Costs Public Libraries Central
17/12/25 735.21 DH PRICE MOTORS Vehicle Maintenance Costs Public Libraries Central
04/10/23 734.90 SOUTHERN ELECTRIC PLC Electricity Museum of Island History
24/12/25 734.88 BRADING ROMAN VILLA TRUST Professional Services Museums and Schools 2025-26
15/10/25 734.88 BRADING ROMAN VILLA TRUST Professional Services Museums and Schools 2025-26
10/01/24 734.12 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
22/11/23 734.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
16/04/25 734.00 SOLENT CO Marketing Costs Dinosaur Isle Museum (Sandown Geology)
04/07/25 733.85 ITS TOOLS IOW LTD Operational Equipment Ferry Operation
21/03/25 733.52 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
14/06/24 733.36 JONPAUL GIFTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
31/10/23 733.33 REDACTED PERSONAL DATA Relocation expenses Environmental Health - Business Regulat…
31/10/23 733.33 REDACTED PERSONAL DATA Relocation expenses Environmental Health - Business Regulat…
31/10/23 733.33 REDACTED PERSONAL DATA Relocation expenses Environmental Health - Business Regulat…
09/01/26 733.25 MOUNTJOY LTD Property Services - Day to day Maintena… Archaeology
12/03/25 733.20 QUEENSGATE FOUNDATION SCHOOL Electricity Queensgate - Astroturf Management
28/02/24 732.75 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Amenity Land Hire
04/07/25 732.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement