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 7,081 to 7,110 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
11/06/25 450.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
01/11/24 450.00 NOSY CONSULTANCY LTD Marketing Costs Building 41
14/08/24 450.00 REDACTED PERSONAL DATA Minor Works Crematorium
07/05/25 450.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
10/10/24 450.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
13/12/23 450.00 LARK'S PUB COMPANY LTD Catering Purchases A.O.N.B.
11/10/24 450.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Off-Street Parking Operations
11/10/23 450.00 REDACTED PERSONAL DATA Professional Services Wight Innovation ERDF
26/09/23 450.00 REDACTED PERSONAL DATA Professional Services Wight Innovation ERDF
17/04/24 450.00 BELOW THE HOOK SERVICES Payment to Private Contractors Ferry Operation
13/08/25 450.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
12/02/25 450.00 A R TWIGG & SON LTD Maintenance of Operational Equipment Crematorium
05/11/25 450.00 BELOW THE HOOK SERVICES Payment to Private Contractors Ferry Operation
26/06/24 450.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
10/12/25 450.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
31/05/24 450.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
09/08/24 450.00 MALCOLM WOODRUFF LTD Consultants Fees Development Management
24/01/24 450.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Off-Street Parking Operations
10/01/24 450.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Off-Street Parking Operations
20/08/25 450.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
17/04/24 450.00 WOLVERTON MANOR GARDEN FAIR Grants to External Bodies IOW National Landscape
05/01/24 450.00 REDACTED PERSONAL DATA Professional Services Building 41
25/07/25 450.00 G B SPORT AND LEISURE Operational Equipment Play Areas Health & Safety work
06/12/24 450.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Crematorium
25/07/25 450.00 APOGEE INTERNATIONAL LTD Payment to Private Contractors Medina Leisure Centre
29/11/23 450.00 REDACTED PERSONAL DATA Professional Services Building 41
27/06/25 450.00 RECYCLED FURNITURE Operational Equipment Public Seats (incl.Dedicated Seats)
31/07/24 450.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
07/02/24 450.00 SIGNPOST EXPRESS General Materials Rights of Way Operations
09/04/25 450.00 WOLVERTON MANOR GARDEN FAIR Grants to External Bodies IOW National Landscape