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 7,801 to 7,830 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
14/01/26 385.56 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
06/03/24 385.50 SP AMSCOPE UK Operational Equipment Archaeology
31/10/25 385.41 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/10/25 385.41 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
14/05/25 385.12 BUSINESS STREAM LTD Water and Sewerage Play Areas Health & Safety work
29/08/25 385.00 ZIP HEATERS (UK) LTD Delegated Minor Maintenance Building 41
16/01/26 385.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
26/03/25 385.00 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Shanklin Lift
24/11/23 385.00 R J COOK LTD Payment to Private Contractors Rights of Way Operations
19/01/24 384.95 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
01/08/25 384.95 ADT FIRE AND SECURITY PLC Security of Buildings Archives
22/01/25 384.84 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
03/12/25 384.84 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
19/03/25 384.75 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
19/07/24 384.73 ISLAND ROADS SERVICES LTD Payment to Private Contractors Coastal Management
13/09/24 384.63 SOLENT & WIGHTLINE CRUISES LTD Electricity Ferry Operation
15/08/25 384.43 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
19/01/24 384.11 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
08/12/23 384.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
15/10/25 384.00 WESTRIDGE LTD Payment to Private Contractors Medina Leisure Centre
10/09/25 384.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
25/02/26 384.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
18/12/24 384.00 C & J GROUND MAINTENANCE Payment to Private Contractors Ferry Operation
22/11/24 384.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
19/11/25 383.81 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
27/11/24 383.41 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
22/03/24 383.28 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
20/09/24 383.11 MIKE GARWOOD LTD Operational Equipment Rights of Way Operations
27/08/25 382.53 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
09/01/26 382.46 NPOWER COMMERCIAL GAS LIMITED Electricity Roman Villa Newport