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 5,941 to 5,970 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
18/10/23 598.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Medina Theatre
19/01/24 598.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Medina Theatre
21/06/24 598.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Medina Theatre
24/04/24 598.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Medina Theatre
21/02/24 598.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Medina Theatre
17/07/24 598.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Medina Theatre
22/11/23 598.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Medina Theatre
20/03/24 597.95 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
20/03/24 597.95 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
09/02/24 597.94 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
15/11/23 597.34 BIOTOPE LTD Veterinary Fees Licensing Services
13/09/23 597.33 BUSINESS STREAM LTD Water and Sewerage Waterside pool
02/04/25 597.00 RED FUNNEL GROUP Vehicle Hire External Trading Standards
20/11/24 597.00 SAFE SECURE LOCKER SERVICES LIMITED Maintenance of Operational Equipment The Heights
21/05/25 596.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
12/12/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
01/08/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
16/07/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
24/10/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
24/10/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
18/06/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
03/10/25 596.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
24/04/24 596.34 DH PRICE MOTORS Vehicle Maintenance Costs Rights of Way Operations
24/07/24 595.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Post Mortem Fees Coroner
30/05/25 595.90 DR R J DELANEY, FORENSIC PATHOLOGIST Post Mortem Fees Coroner
28/02/24 595.90 DR R J DELANEY Post Mortem Fees Coroner
10/12/25 595.90 DR R J DELANEY, FORENSIC PATHOLOGIST Post Mortem Fees Coroner
26/02/25 595.90 REDACTED PERSONAL DATA Post Mortem Fees Coroner
03/09/25 595.90 DR R J DELANEY, FORENSIC PATHOLOGIST Post Mortem Fees Coroner
20/09/23 595.55 HUNTS FOOD SERVICES LTD Stock Purchases The Heights