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 5,371 to 5,400 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
11/09/24 700.00 REDACTED PERSONAL DATA Advertising & Publicity IOW National Landscape
15/10/25 700.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
31/10/25 699.94 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
20/10/23 699.74 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
20/10/23 699.08 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
27/03/24 699.00 SOLENT CO Marketing Costs Dinosaur Isle Museum (Sandown Geology)
22/11/23 698.82 SOUTHERN ELECTRIC PLC Electricity Puckpool Park Amusements
12/01/24 698.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
04/04/25 698.00 COUNTY FENCING SUPPLIES Minor Works Cemeteries Administration
09/04/25 698.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
16/02/24 697.44 WESTRIDGE LTD Maintenance of Operational Equipment The Heights
16/07/25 696.70 NPOWER COMMERCIAL GAS LIMITED Gas Castle Haven Coast Protection Scheme
14/02/24 696.03 N-VIRO Cleaning Contracts Crematorium
13/12/23 696.03 N-VIRO Cleaning Contracts Crematorium
10/11/23 696.03 N-VIRO Cleaning Contracts Crematorium
06/03/24 696.03 N-VIRO Cleaning Contracts Crematorium
08/09/23 696.03 N-VIRO Cleaning Contracts Crematorium
10/04/24 696.03 N-VIRO Cleaning Contracts Crematorium
17/01/24 696.03 N-VIRO Cleaning Contracts Crematorium
11/10/23 696.03 N-VIRO Cleaning Contracts Crematorium
20/09/24 696.00 ALLSORTED LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/08/24 696.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
05/11/25 696.00 COUNTY FENCING SUPPLIES General Materials Rights of Way Operations
22/01/25 696.00 REDACTED PERSONAL DATA Professional Services Crematorium
07/08/24 696.00 F W MARSH (ELECT & MECH) LTD Payment to Private Contractors Canoe Lake
03/09/25 696.00 REDACTED PERSONAL DATA Professional Services Crematorium
22/01/25 695.52 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
23/10/24 695.27 DH PRICE MOTORS Vehicle Maintenance Costs Building Control chargeable
18/12/24 695.25 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
02/05/25 695.24 PO SERVICES Consultants Fees Island Planning Strategy