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 6,811 to 6,840 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
14/02/24 480.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Ventnor Library
14/02/24 480.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Ryde Library
24/04/24 480.00 HILLBANS PEST CONTROL LTD Payment to Private Contractors Medina Leisure Centre
14/02/24 480.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Sandown Library
22/11/23 480.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
24/05/24 480.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
03/04/24 480.00 WALLMEAD FARM Payment to Private Contractors Tree Felling / Replacement
04/09/24 480.00 WPA CONSULTANTS LTD Consultants Fees Environmental Health
20/09/23 480.00 REDACTED PERSONAL DATA Inspection Fee Income Building Control chargeable
05/11/25 480.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Tree Felling / Replacement
07/01/26 480.00 WPA CONSULTANTS LTD Consultants Fees Environmental Health
06/02/26 480.00 INDIGO GRAPHICS LTD Operational Equipment Environment officers
07/05/25 480.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Waste Contract Income
28/05/25 480.00 REDACTED PERSONAL DATA Professional Services Crematorium
28/03/24 479.99 ANDERTONS MUSIC Computer Purchase & Rental Sandown Town Hall
28/08/24 479.80 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
10/07/24 479.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
07/01/26 479.80 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
14/01/26 479.80 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
16/01/26 479.80 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
21/02/25 479.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
06/06/25 479.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
28/03/25 479.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
11/02/26 479.80 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
15/08/25 479.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
29/09/25 479.80 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
18/12/24 479.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
09/07/25 479.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
30/04/25 479.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
23/05/25 479.56 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract