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 6,511 to 6,540 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
14/01/26 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
10/09/25 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
15/10/25 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
24/10/25 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
15/10/25 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
30/07/25 508.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
14/02/25 508.68 D N ASSOCIATES LTD Payment to Private Contractors Beach Safety
19/02/25 508.60 BOOKER LTD - 38578204 Stock Purchases Medina Leisure Centre
17/01/24 508.50 MOUNTJOY LTD Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
25/02/26 508.00 CIRRUS RESEARCH PLC Professional Services Environmental Health
12/07/24 508.00 TL ELECTRICAL (IOW) LTD Maintenance of Operational Equipment The Heights
27/10/23 507.76 SOUTHERN ELECTRIC PLC Electricity Ferry Management
19/03/25 507.72 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
19/09/25 507.50 IDM LTD Clothing & Laundry Ferry Operation
31/01/25 507.42 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
29/08/25 507.00 HOLBROOKS PRINTERS LIMITED Printing Costs Registration Of Births,Deaths, Marriages
19/03/25 506.91 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
09/05/25 506.62 SOLENT CRUISES LTD Electricity Ferry Operation
28/02/24 506.25 BIG WIGHT T-SHIRT CO Clothing & Laundry Rights of Way Operations
29/12/23 506.15 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
10/04/24 506.00 PRICES EVENTS SERVICES Payment to Private Contractors Countryside Management
15/10/24 505.92 AUSTENGROUP Operational Equipment Medina Leisure Centre
31/01/24 505.90 ENDELL VETERINARY GROUP LTD Veterinary Fees Licensing Services
21/11/25 505.73 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
05/04/24 505.00 JULIA MARGARET CAMERON TRUST Professional Services Museums and Schools 2023-24
13/06/25 505.00 DH PRICE MOTORS Operational Equipment Parking Management
19/02/25 504.57 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
28/01/26 504.42 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
14/01/26 504.42 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
26/11/25 504.00 FAAC ENTRANCE SOLUTIONS LTD Property Services - Day to day Maintena… Ryde Library