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 5,491 to 5,520 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
17/11/23 675.17 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
24/05/24 675.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
24/10/25 675.00 WIGHT STONEMASONRY LTD Minor Works Cemeteries Administration
10/04/24 675.00 REDACTED PERSONAL DATA Payment to Private Contractors The Heights
30/04/25 675.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Building Control chargeable
30/08/24 675.00 LOOKSYSTEMS LIMITED Operational Equipment Ferry Operation
31/05/24 675.00 GROUNDHOGS LTD Payment to Private Contractors Highways Maintenance
10/10/25 674.59 NPOWER COMMERCIAL GAS LIMITED Electricity Castle Haven Coast Protection Scheme
16/10/24 674.30 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
10/01/24 674.00 SMS Electricity Castle Haven Coast Protection Scheme
10/01/24 674.00 SMS Electricity Parks Mtce Miscellaneous
10/01/24 674.00 SMS Electricity The Heights
10/01/24 674.00 SMS Electricity Dinosaur Isle Museum (Sandown Geology)
12/11/25 673.12 NPOWER COMMERCIAL GAS LIMITED Electricity Castle Haven Coast Protection Scheme
16/01/26 673.00 HOLBROOKS PRINTERS LIMITED Advertising & Publicity Medina Theatre
20/03/24 672.96 THE RENEWABLE ENERGY COMPANY LTD Gas Cowes Library
27/02/26 672.00 REDACTED PERSONAL DATA Interim Staff Crematorium
23/04/25 672.00 REDACTED PERSONAL DATA Professional Services Crematorium
19/02/25 672.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Roman Villa Newport
04/10/23 672.00 REDACTED PERSONAL DATA Professional Services Crematorium
25/02/26 672.00 REDACTED PERSONAL DATA Professional Services Crematorium
05/02/25 671.98 CURRYS BUSINESS Computer Software & Consumables Trading Standards
07/05/25 671.58 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
23/08/24 671.00 GELDARDS LLP Legal Fees - Other Parties Building 41
11/02/26 671.00 A B SCOVELL LTD Fees & Charges (Non Discretionary) Planning Applications
06/12/23 670.34 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
22/11/23 670.05 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors IOW Festival Costs
09/10/24 670.00 MARITIME ARCHAEOLOGY TRUST Professional Services Museums and Schools 2024-25
19/07/24 670.00 I W CHAMBER OF COMMERCE LIMITED Advertising & Publicity Building 41
21/05/25 669.59 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre