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 7,741 to 7,770 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
28/03/25 391.30 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
06/02/24 391.22 CORONA ENERGY Electricity Fort Victoria
26/04/24 391.20 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
20/10/23 391.18 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
20/10/23 391.04 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
12/01/24 391.04 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
01/04/25 390.90 EVENTBRANDING General Materials Dinosaur Isle Museum (Sandown Geology)
13/08/25 390.80 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
29/11/23 390.36 SOUTHERN ELECTRIC PLC Electricity Parking Management
05/06/24 390.34 THE RENEWABLE ENERGY COMPANY LTD Electricity Archives
21/01/26 390.02 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Medina Leisure Centre
12/12/25 390.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Parks and Gardens Capital
10/04/24 390.00 C & J GROUND MAINTENANCE Minor Works Cemeteries Administration
28/06/24 390.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
08/05/24 390.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
18/06/25 390.00 NATIONAL LANDSCAPE ASSOCIATION Training IOW National Landscape
27/08/25 390.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
25/07/25 390.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Newport Library
13/08/25 390.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
22/08/25 390.00 JW ART Stock Purchases Dinosaur Isle Museum (Sandown Geology)
05/01/24 390.00 FISHBOURNE PARISH COUNCIL Reimbursement of Costs Other Grounds Maintenance
25/02/26 389.89 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
22/03/24 389.84 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
22/03/24 389.84 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
27/09/23 389.76 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
23/08/24 389.52 KEEL TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
20/01/26 389.00 PAYPAL KEEPBRITAIN Grounds Maintenance Crematorium
04/06/25 389.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
06/02/26 388.90 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials Medina Leisure Centre
31/10/25 388.87 ISLAND ALES LTD Stock Purchases Medina Leisure Centre