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 9,451 to 9,480 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
02/08/24 280.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
19/03/24 280.00 AMAZON.CO.UK PC3MK0V35 Advertising & Publicity Road Safety - Highways
08/11/23 280.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
14/02/24 280.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
17/12/25 280.00 DOUG SOLUTIONS Payment to Private Contractors Highways Maintenance
07/01/26 280.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety
09/05/25 280.00 WPA CONSULTANTS LTD Consultants Fees Environmental Health
05/11/25 280.00 TECHNICAL ALARM SYSTEMS LTD Property Services - Planned Maintenance Crematorium
24/09/25 280.00 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Shanklin Lift
04/07/25 280.00 COLIN PHILLIP PEACH (DICKS DIGGER) Minor Works Cemeteries Administration
05/11/25 280.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
08/09/23 279.84 MACMILLAN PUBLISHERS INTL LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
09/04/25 279.65 HISP MULTI ACADEMY TRUST Electricity Medina Leisure Centre
28/02/25 279.61 FG MARSHALL LTD Stationery Crematorium
10/01/25 279.60 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Medina Leisure Centre
19/11/25 279.50 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Westridge Squash Courts
20/03/24 279.40 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Library
03/10/25 279.27 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
16/07/25 279.20 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
11/12/24 279.20 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
26/04/24 279.15 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Library
16/07/25 279.14 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
22/05/24 279.13 CLEAN WIGHT CLEANING Payment to Private Contractors Seaclose Skate Park & Netball Courts
17/01/25 279.07 NPOWER DIRECT LTD Electricity Fort Victoria
24/01/24 279.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
26/09/25 279.00 WWW.DEFIB4LIFE.CO.UK Office Equipment Crematorium
15/09/23 278.75 THE STATIONERY OFFICE LTD Publications Building Control chargeable
20/09/24 278.71 MOUNTJOY LTD Property Services - Day to day Maintena… Puckpool Park Recreation Area
10/05/24 278.26 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
03/07/24 278.11 THE RENEWABLE ENERGY COMPANY LTD Electricity Shanklin Lift