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 6,151 to 6,180 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
20/09/23 562.23 FUGRO GB MARINE LTD Payment to Private Contractors Medina Leisure Centre
22/03/24 561.74 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways Maintenance
31/10/25 561.56 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/11/25 561.56 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
24/04/24 561.34 ADT FIRE AND SECURITY PLC Security of Buildings Newport Library
04/02/26 560.83 TOTALENERGIES GAS & POWER LTD Gas Cowes Library
19/04/24 560.68 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/01/26 560.61 FG MARSHALL LTD Computer Software Licencing Crematorium
06/02/26 560.00 NATIONAL WINDSCREENS Vehicle Maintenance Costs Building Control chargeable
08/10/25 560.00 DARES LTD Payment to Private Contractors Ferry Operation
05/11/25 560.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
09/04/25 560.00 DOUG SOLUTIONS Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
09/05/25 560.00 NEWSQUEST MEDIA GROUP LTD Marketing Costs Dinosaur Isle Museum (Sandown Geology)
15/01/25 560.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Slipways & Steps (Beaches)
04/02/26 560.00 WPA CONSULTANTS LTD Consultants Fees Environmental Health
18/06/25 560.00 KC TREE WORK AND FENCING LTD Payment to Private Contractors Coastal Management
05/12/25 560.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Slipways & Steps (Beaches)
06/11/24 560.00 DARES LTD Payment to Private Contractors Ferry Operation
07/08/24 560.00 DARES LTD Payment to Private Contractors Ferry Operation
15/10/25 560.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
22/11/24 560.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
25/10/24 560.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
29/12/23 560.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
08/12/23 559.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
06/11/24 559.17 WIGHT FIRE CO LTD Operational Equipment Ferry Operation
25/02/26 559.06 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
23/05/25 558.20 NPOWER COMMERCIAL GAS LIMITED Electricity Museum of Island History
08/01/25 557.91 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
30/01/26 557.68 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
11/06/25 557.47 TOTALENERGIES GAS & POWER LTD Gas Cowes Library