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 11,191 to 11,220 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
08/09/23 200.00 REDACTED PERSONAL DATA Advertising & Publicity Ventnor Eastern Esplanade
29/10/25 200.00 VOA ACCOUNT Rates Ferry Operation
01/08/25 200.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
04/07/25 200.00 COLIN PHILLIP PEACH (DICKS DIGGER) Minor Works Cemeteries Administration
13/08/25 200.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
04/06/25 200.00 ICR SYSTEMS Operational Equipment Ferry Operation
31/10/25 200.00 REDACTED PERSONAL DATA Grounds Maintenance Cemeteries Administration
11/06/25 200.00 WPA CONSULTANTS LTD Consultants Fees Environmental Health
18/06/25 200.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
15/10/25 200.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
13/08/25 200.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
26/11/25 200.00 WROXALL PRIMARY SCHOOL Advertising & Publicity IOW National Landscape
09/05/25 200.00 THE VALUATION OFFICE AGENCY Operational Equipment Museums & Collections Management
13/08/25 200.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
13/08/25 200.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
11/06/25 200.00 I W CHAMBER OF COMMERCE LIMITED Advertising & Publicity Building 41
19/11/25 200.00 I W CHAMBER OF COMMERCE LIMITED Advertising & Publicity Building 41
19/11/25 200.00 I W CHAMBER OF COMMERCE LIMITED Advertising & Publicity Building 41
06/08/25 199.98 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
20/02/26 199.98 SYDENHAMS SANDOWN Operational Equipment The Heights
03/10/25 199.95 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
12/04/24 199.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
27/09/24 199.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
30/04/25 199.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
07/08/24 199.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
16/08/24 199.84 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/09/23 199.69 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
21/02/25 199.66 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
07/03/25 199.65 DELTIC CLEANING COMPANY LTD Cleaning Contracts Public Libraries Central
27/03/24 199.65 DELTIC CLEANING COMPANY LTD Cleaning Contracts Public Libraries Central