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 11,161 to 11,190 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
16/04/25 200.00 THE BAY MEDICAL PRACTICE Medical Fees and Staff Welfare Ferry Operation
24/01/25 200.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
02/10/24 200.00 REDACTED PERSONAL DATA Advertising & Publicity IOW National Landscape
29/11/24 200.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Rylstone gardens
26/02/25 200.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
09/04/25 200.00 BRITISH MUSEUM GREAT COURT LTD Heritage Acquisitions Museums & Collections Management
26/02/25 200.00 VALUATION OFFICE AGENCY Minor Works Crematorium
23/05/25 200.00 HAMPSHIRE COUNTY COUNCIL Consultants Fees Estuaries Officer
07/01/25 200.00 THE BAY MEDICAL PRACTICE Medical Fees and Staff Welfare Ferry Operation
25/10/24 200.00 JULIA MARGARET CAMERON TRUST Advertising & Publicity IOW National Landscape
21/01/26 200.00 COLIN PHILLIP PEACH (DICKS DIGGER) General Materials Crematorium
07/01/26 200.00 REDACTED PERSONAL DATA General Materials Crematorium
25/02/26 200.00 IOWDECA Grants to External Bodies Duke of Edingburgh Award
10/12/25 200.00 TIM SMART CHARTERED SURVEYORS Consultants Fees Development Management
03/12/25 200.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
03/12/25 200.00 IDM LTD Clothing & Laundry Ferry Operation
03/12/25 200.00 IDM LTD Clothing & Laundry Ferry Operation
10/12/25 200.00 I W CHAMBER OF COMMERCE LIMITED Advertising & Publicity Building 41
05/10/23 200.00 SUMUP TOGS4TOTS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
18/10/23 200.00 DOUG SOLUTIONS Highways PFI Call off Costs Highways PFI Contract
31/01/24 200.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
22/12/23 200.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
21/02/24 200.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Westridge Squash Courts
28/02/24 200.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Rylstone gardens
17/11/23 200.00 THE BAY MEDICAL PRACTICE Medical Fees and Staff Welfare Ferry Operation
18/10/23 200.00 DOUG SOLUTIONS Highways PFI Call off Costs Highways PFI Contract
14/02/24 200.00 DOUG SOLUTIONS Payment to Private Contractors Public Seats (incl.Dedicated Seats)
16/02/24 200.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
15/12/23 200.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
23/02/24 200.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement