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 10,021 to 10,050 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
21/05/25 250.00 NOSY CONSULTANCY LTD Computer Software & Consumables Building 41
09/07/25 250.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
29/10/25 250.00 NOSY CONSULTANCY LTD Computer Maintenance Building 41
15/10/25 250.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
13/08/25 250.00 NOSY CONSULTANCY LTD Computer Software & Consumables Building 41
15/08/25 250.00 NOSY CONSULTANCY LTD Computer Software & Consumables Building 41
21/11/25 250.00 NOSY CONSULTANCY LTD Computer Maintenance Building 41
20/06/25 250.00 NOSY CONSULTANCY LTD Computer Software & Consumables Building 41
26/11/25 250.00 REYNOLDS & READ LTD Payment to Private Contractors Ferry Operation
29/08/25 250.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
11/09/25 250.00 WWW.ARENAMIRRORS.COM Office Equipment Sandown Town Hall YIF
31/10/25 250.00 ARGOS Office Equipment Sandown Town Hall
15/03/24 250.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
06/03/24 250.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Amenity Land Hire
06/03/24 250.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Amenity Land Hire
06/10/23 250.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Archaeology
18/10/23 250.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Archaeology
27/03/24 250.00 DOUG SOLUTIONS Payment to Private Contractors Shanklin Lift
20/12/23 250.00 STUDENTS ORGANISING Consultants Fees Economic Development
08/01/24 250.00 LIVE WIRE Operational Equipment The Heights
08/09/23 250.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Road Safety - Highways
27/10/23 250.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
29/11/23 250.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
29/12/23 250.00 ECR SOLUTIONS Operational Equipment Ferry Operation
13/12/23 250.00 ECR SOLUTIONS Operational Equipment Ferry Operation
04/10/23 250.00 ECR SOLUTIONS Operational Equipment Ferry Operation
11/10/23 250.00 THE GARLIC FARM (IOW) LTD Catering Purchases IOW Catchment Partnership
28/02/24 250.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coast Protection
15/09/23 250.00 ASSOCIATION OF LOCAL ENVIRONMENTAL RECO… Professional Subscriptions IW Biological Record Centre
28/02/24 250.00 PREMIER SCHOOL SPORTS COACHING LTD Operational Equipment Play Development