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 11,131 to 11,160 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
29/09/23 201.13 ADT FIRE AND SECURITY PLC Security of Buildings Cothey Bottom Store RYDE
22/11/23 201.00 ADT FIRE AND SECURITY PLC Security of Buildings Sandown Library
22/11/23 201.00 ADT FIRE AND SECURITY PLC Security of Buildings Sandown Library
27/02/24 201.00 HELMSMAN STORAGE SOLUTIONS Maintenance of Operational Equipment Medina Leisure Centre
30/04/25 200.95 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
05/01/24 200.84 KOMPAN LTD Operational Equipment Play Areas Health & Safety work
13/06/25 200.84 N-VIRO LTD Consumable Cleaning Materials Building 41
23/08/24 200.81 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
24/01/24 200.67 FARNSWORTH Publications Prison Library Service
07/03/25 200.50 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
25/09/24 200.40 PULSE FITNESS LIMITED Maintenance of Operational Equipment The Heights
27/08/25 200.36 N-VIRO LTD Consumable Cleaning Materials Newport Library
10/07/24 200.34 THE RENEWABLE ENERGY COMPANY LTD Gas Cowes Library
04/10/23 200.19 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
10/01/24 200.17 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Library
24/01/25 200.13 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
17/07/24 200.10 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
28/06/24 200.00 ISLAND MEMORIALS Minor Works Cemeteries Administration
10/04/24 200.00 ICR SYSTEMS Operational Equipment Ferry Operation
13/03/24 200.00 REDACTED PERSONAL DATA Catering Purchases Long-term Plan for Towns (LTPFT)
12/06/24 200.00 ICR SYSTEMS Operational Equipment Ferry Operation
20/09/24 200.00 JA DEMPSEY CIVIL ENG LTD General Materials Rights of Way Operations
22/05/24 200.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
13/03/24 200.00 BRIGHSTONE CEP SCHOOL Grants to External Bodies IOW National Landscape
26/04/24 200.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Slipways & Steps (Beaches)
24/05/24 200.00 DOUG SOLUTIONS Payment to Private Contractors Beach Cleaning
03/05/24 200.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
22/11/24 200.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
14/03/25 200.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
10/01/25 200.00 REDACTED PERSONAL DATA Non-staff compensation Highways PFI CMT