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 961 to 990 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 7,818.34 HISP MULTI ACADEMY TRUST Electricity Medina Leisure Centre
06/12/24 7,805.00 WIGHT STONEMASONRY LTD General Materials Crematorium
07/03/25 7,802.03 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
10/09/25 7,800.00 ISLE OF WIGHT FESTIVAL LIMITED Payment to Private Contractors Isle of Wight Festival
17/04/24 7,800.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
29/08/25 7,774.67 ISLE OF WIGHT YOUTH TRUST Grants to External Bodies IOW Youth Hub
02/01/26 7,770.50 BEVAN BRITTAN Legal Fees - Other Parties Waste Contract Management
22/05/24 7,770.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
13/03/24 7,745.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
30/04/25 7,732.50 BEVAN BRITTAN Legal Fees - Other Parties Local Electric Vehicle Infrastructure
17/04/24 7,721.32 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
21/03/25 7,692.94 TOTALENERGIES GAS & POWER LTD Gas The Heights
25/04/25 7,679.52 MILLARS ARK TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
03/12/25 7,667.75 STAGEGEAR TECHNICAL SOLUTIONS LTD Operational Equipment Medina Theatre
11/07/25 7,665.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
31/10/25 7,657.61 FAIRPORT CONVENTION TOURING LTD Order Settlement to Bal Sht GL Medina Theatre
27/08/24 7,654.00 CLIFFORD J. MATTHEWS LTD Payment to Private Contractors Rights of Way Operations
29/08/24 7,654.00 CLIFFORD J. MATTHEWS LTD Payment to Private Contractors Rights of Way Operations
28/08/24 7,654.00 CLIFFORD J. MATTHEWS LTD Payment to Private Contractors Rights of Way Operations
10/12/25 7,650.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
18/07/25 7,610.22 RV ENTERTAINMENT LTD Order Settlement to Bal Sht GL Medina Theatre
17/04/24 7,597.80 HANDSHAKE LTD Order Settlement to Bal Sht GL Medina Theatre
27/11/24 7,597.79 MRC ENTERPRISES LTD Order Settlement to Bal Sht GL Medina Theatre
19/02/25 7,590.25 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
09/02/24 7,589.95 THE RENEWABLE ENERGY COMPANY LTD Gas Medina Leisure Centre
13/09/23 7,559.15 SOUTHERN ELECTRIC PLC Electricity Crematorium
10/12/25 7,547.42 NATIONAL PUBLIC TRANSPORT Payment to Private Contractors Transport Management
09/01/26 7,536.81 HISP MULTI ACADEMY TRUST Gas Medina Leisure Centre
28/02/25 7,535.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
15/09/23 7,520.70 HENTON FARM PARTNERSHIP Grants to External Bodies A.O.N.B.