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 8,041 to 8,070 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
16/07/25 364.59 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
22/09/23 364.50 INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… Advertising & Publicity Rights of Way Operations
30/10/24 364.00 WESSEX FIRE AND SECURITY LTD Professional Services Building 41
21/06/24 364.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
23/07/25 363.91 NPOWER COMMERCIAL GAS LIMITED Electricity Shanklin Lift
30/07/25 363.90 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/09/24 363.90 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/06/24 363.90 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/09/24 363.90 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/09/24 363.90 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/09/24 363.90 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/09/24 363.90 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/01/24 363.90 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
14/01/26 363.76 TUDOR ENVIRONMENTAL Operational Equipment Tree Felling / Replacement
05/11/25 363.75 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
31/12/24 363.72 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
18/09/24 363.50 REDACTED PERSONAL DATA Professional Services Building 41
08/08/24 363.40 BRITISH GEOLOGICAL SURVEY Stock Purchases Dinosaur Isle Museum (Sandown Geology)
06/09/24 363.29 IDML Operational Equipment Highways PFI CMT
10/01/24 363.16 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
19/02/26 362.50 POST OFFICE COUNTER Vehicle Maintenance Costs Building Control chargeable
21/01/26 362.50 IDM LTD Clothing & Laundry Ferry Operation
25/04/25 362.32 BUSINESS STREAM LTD Water and Sewerage Dinosaur Isle Museum (Sandown Geology)
12/02/25 362.21 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
01/12/23 362.07 MOUNTJOY LTD Property Services - Planned Maintenance Cowes Library
15/08/25 361.48 BUSINESS STREAM LTD Water and Sewerage Canoe Lake
14/05/25 361.24 ATELIER HOME & GIFT LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
07/03/25 361.20 COMPLETE POOL CONTROLS LTD Maintenance of Operational Equipment The Heights
05/11/25 361.19 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
06/08/25 361.11 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract