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 6,391 to 6,420 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 525.68 J P LENNARD LTD Operational Equipment The Heights
15/05/24 525.61 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ventnor Haven - General
08/01/25 525.55 NPOWER DIRECT LTD Electricity Seaclose Skate Park & Netball Courts
31/03/25 525.41 NPOWER COMMERCIAL GAS LIMITED Electricity Seaclose Skate Park & Netball Courts
11/10/24 525.36 BELOW THE HOOK SERVICES Operational Equipment Ferry Operation
22/12/23 525.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Safety
05/11/25 525.00 CHIPSIDE LIMITED Professional Services Parking Services
27/09/23 525.00 MAYER BROWN LTD Professional Services Shademakers-dept
27/03/24 525.00 ARA COMMERCIAL Professional Subscriptions Archives
06/10/23 525.00 DARES LTD Payment to Private Contractors Ferry Operation
25/10/23 525.00 CHIPSIDE LIMITED Professional Services Parking Services
13/08/25 525.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
03/01/24 525.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Whitegates Pontoons
29/11/23 525.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Whitegates Pontoons
17/10/25 525.00 DOUG SOLUTIONS Payment to Private Contractors Queensgate - Astroturf Management
29/11/23 525.00 ISLAND SURVEY SYSTEMS LTD Payment to Private Contractors Shademakers-dept
24/04/24 525.00 DARES LTD Property Services - Day to day Maintena… Shanklin Lift
25/10/24 525.00 CHIPSIDE LIMITED Licences Parking Services
22/03/24 525.00 MAYER BROWN LTD Professional Services Shademakers-dept
23/10/24 525.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
05/11/25 525.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
05/06/24 525.00 NATIONAL ASSOCIATION FOR AONBS Conference Expenses IOW National Landscape
08/10/25 525.00 KINGFISHER MEDIA LTD Marketing Costs Dinosaur Isle Museum (Sandown Geology)
27/06/25 525.00 AIR4U LIMITED Payment to Private Contractors Castle Haven Coast Protection Scheme
09/04/25 525.00 CIRRUS RESEARCH PLC Professional Services Environmental Health
21/06/24 525.00 KINGFISHER MEDIA LTD Marketing Costs Dinosaur Isle Museum (Sandown Geology)
20/11/24 525.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
28/03/25 525.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Rights of Way Operations
15/11/23 525.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
25/10/24 524.89 THE RENEWABLE ENERGY COMPANY LTD Electricity Ryde Library