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 6,001 to 6,030 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
08/10/25 591.89 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
03/12/25 591.86 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
23/08/24 591.86 THE RENEWABLE ENERGY COMPANY LTD Electricity Seaclose Skate Park & Netball Courts
23/05/25 591.82 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
03/07/24 591.71 THE RENEWABLE ENERGY COMPANY LTD Electricity Seaclose Skate Park & Netball Courts
21/02/24 591.63 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
16/10/24 591.60 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/03/25 591.46 THE ORCHARD HOUSE CARE HOME Electricity Ryde Library
03/07/24 591.46 THE RENEWABLE ENERGY COMPANY LTD Electricity Strategic Manager-Community and Culture
13/11/24 591.00 C & J GROUND MAINTENANCE Property Services - Day to day Maintena… Cemeteries-Shanklin
23/05/25 590.00 STUDENTS ORGANISING Consultants Fees Economic Development
22/05/24 590.00 LOOKSYSTEMS LIMITED Payment to Private Contractors Ferry Operation
13/06/25 590.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
04/02/26 590.00 REDACTED PERSONAL DATA Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
20/09/23 590.00 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Ferry Operation
31/01/24 590.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
07/11/25 589.96 CLH GROUP LTD Payment to Private Contractors Medina Leisure Centre
21/05/25 589.82 ITS TOOLS IOW LTD Operational Equipment Ferry Operation
24/04/24 589.23 LIBRARIES CONNECTED Professional Subscriptions Public Libraries Central
24/09/25 589.20 MOUNTJOY LTD Fire Fighting Equipment Building 41
05/04/24 589.20 APG SPORTS GROUP LTD Stock Purchases The Heights
01/10/25 589.00 BARKER GRANT CONSULTING(DR M BARKER Professional Services Crematorium
03/07/24 589.00 REDACTED PERSONAL DATA Professional Services Crematorium
25/02/26 588.86 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
10/05/24 588.33 REDACTED PERSONAL DATA Travel Expenses Dinosaur Isle Museum (Sandown Geology)
17/11/23 588.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
26/11/25 587.74 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
02/01/26 587.72 BUSINESS STREAM LTD Water and Sewerage Waterside pool
03/01/25 587.50 AIR4U LIMITED Payment to Private Contractors Castle Haven Coast Protection Scheme
10/01/24 587.45 ISLAND ALES LTD Stock Purchases Medina Leisure Centre