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 6,091 to 6,120 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
17/01/24 575.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
06/09/24 574.68 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/03/25 574.19 BUSINESS STREAM LTD Water and Sewerage Waterside pool
14/03/25 574.17 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
03/12/25 574.10 MOUNTJOY LTD Property Services - Day to day Maintena… Ventnor Library
27/03/24 574.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
14/03/25 573.75 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
15/11/23 573.50 MOUNTJOY LTD Minor Works Camp Hill
02/02/24 573.34 GROUNDHOGS LTD Payment to Private Contractors Highways Maintenance
24/04/24 573.00 CHEATWELL GAMES Stock Purchases Dinosaur Isle Museum (Sandown Geology)
17/04/24 572.98 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
11/06/25 572.90 APOGEE INTERNATIONAL LTD Payment to Private Contractors The Heights
11/06/25 572.89 APOGEE INTERNATIONAL LTD Payment to Private Contractors Medina Leisure Centre
12/11/25 572.68 NPOWER COMMERCIAL GAS LIMITED Electricity Seaclose Skate Park & Netball Courts
28/02/24 572.46 ARRETON PARISH COUNCIL Grounds Maintenance Cemeteries Administration
17/11/23 572.33 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
21/11/25 572.25 SWIM ENGLAND TRADING LIMITED Stock Purchases The Heights
14/01/26 572.03 MOUNTJOY LTD Property Services - Planned Maintenance Cothey Bottom Store RYDE
31/12/25 572.00 ARA COMMERCIAL Professional Subscriptions Archives
06/02/26 571.63 LIPHOOK EQUINE HOSPITA Veterinary Fees Licensing Services
21/02/25 570.97 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
09/02/24 570.84 EXPRESSO PLUS Stock Purchases The Heights
05/11/25 570.82 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
08/08/25 570.50 F W MARSH (ELECT & MECH) LTD Payment to Private Contractors Castle Haven Coast Protection Scheme
05/07/24 570.18 MOUNTJOY LTD Property Services - Planned Maintenance Fort Victoria
12/04/24 570.00 CROWNPARK BUILDERS LTD Payment to Private Contractors Coastal Management
27/09/24 570.00 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
04/02/26 570.00 REDACTED PERSONAL DATA Professional Services Crematorium
27/03/24 570.00 NOSY CONSULTANCY LTD Computer Software & Consumables Building 41
28/02/25 569.48 NPOWER DIRECT LTD Electricity Seaclose Skate Park & Netball Courts