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 9,121 to 9,150 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
25/07/25 300.00 MALCOLM WOODRUFF LTD Consultants Fees Development Management
15/10/25 300.00 PLANNING JUNGLE LTD Publications Development Management
03/09/25 300.00 LOCAL REGISTRATION SERVICES ASSOCIATION Professional Subscriptions Registration Of Births,Deaths, Marriages
05/11/25 300.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
05/11/25 300.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
15/10/25 300.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
12/11/25 300.00 NIGEL EARLEY SERVICES LTD Minor Works Cemeteries Administration
05/11/25 300.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
12/11/25 300.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Rights of Way Operations
12/09/25 300.00 ITS TOOLS IOW LIMITED Operational Equipment Other Grounds Maintenance
06/12/23 300.00 OGLANDER ROMAN TRUST Catering Purchases A.O.N.B.
25/10/23 300.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
16/02/24 300.00 ISLAND ECHO Advertising & Publicity Waste Contract Income
04/10/23 300.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
27/03/24 300.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Newport Library
04/10/23 300.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
29/11/23 300.00 MALCOLM WOODRUFF LTD Consultants Fees Development Management
20/12/23 300.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
29/11/23 300.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
11/10/23 300.00 INSPIRED Professional Services Museums and Schools 2023-24
29/11/23 300.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
20/09/23 300.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
27/03/24 300.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
27/09/23 300.00 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
27/10/23 300.00 MONSON ENGINEERING LTD Consultants Fees Building Control chargeable
21/02/24 300.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
24/01/24 300.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
11/10/23 300.00 PLANNING JUNGLE LTD Publications Development Management
08/09/23 300.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
15/09/23 300.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation