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 7,531 to 7,560 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
19/03/25 403.20 BELOW THE HOOK SERVICES Operational Equipment Ferry Operation
21/06/24 403.02 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
09/08/24 403.00 ADT FIRE AND SECURITY PLC Security of Buildings Public Libraries Central
21/05/25 403.00 ADT FIRE AND SECURITY PLC Security of Buildings Amenity Land Hire
20/12/23 402.75 THE RENEWABLE ENERGY COMPANY LTD Electricity Roman Villa Newport
22/03/24 402.72 CAWOOD GROUP Consultants Fees IOW Catchment Partnership
17/07/24 402.66 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Ryde
17/04/24 401.62 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
04/10/23 401.42 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
11/09/24 401.25 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
29/05/24 401.10 CIVICA UK LTD Computer Software Licencing Recreation & Public Spaces Admin
29/05/24 401.10 CIVICA UK LTD Computer Software Licencing Sports Development - Admin
29/05/24 401.00 CIVICA UK LTD Computer Software Licencing Regeneration Project Management
29/05/24 401.00 CIVICA UK LTD Computer Software Licencing Parking Management
29/05/24 401.00 CIVICA UK LTD Computer Software Licencing Recreation & Public Spaces Admin
06/09/23 401.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge Squash Courts
09/04/25 401.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
11/09/24 400.93 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/04/25 400.66 BUY IT DIRECT Advertising & Publicity Commercial Sales Team
27/09/24 400.48 THE RENEWABLE ENERGY COMPANY LTD Electricity Roman Villa Newport
03/05/24 400.00 CPL ONE LTD Recruitment Advertising Archives
05/06/24 400.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
26/07/24 400.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Slipways & Steps (Beaches)
03/07/24 400.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Slipways & Steps (Beaches)
23/10/24 400.00 BEACON MEDIA LIMITED Advertising & Publicity Medina Theatre
04/09/24 400.00 REDACTED PERSONAL DATA General Materials Cemeteries Administration
25/09/24 400.00 REDACTED PERSONAL DATA General Materials Crematorium
10/10/24 400.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
24/04/24 400.00 A & R WELDING Payment to Private Contractors Medina Theatre
05/07/24 400.00 OXLEY CONSERVATION LTD Payment to Private Contractors Norris Castle