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 11,791 to 11,820 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
16/04/25 180.00 IW GREEN GYM Payment to Private Contractors Tree Felling / Replacement
09/10/24 180.00 REDACTED PERSONAL DATA Professional Services Museums and Schools 2024-25
28/05/25 180.00 INDIGO GRAPHICS LTD Operational Equipment Off-Street Parking Operations
25/10/24 180.00 PERSONNEL CHECKS LIMITED Professional Services Licensing Services
10/12/25 180.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
06/02/26 180.00 CHIPSIDE LIMITED Operational Equipment Parking Attendants
30/01/26 180.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
11/02/26 180.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
17/12/25 180.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
16/01/26 180.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
05/12/25 180.00 PERSONNEL CHECKS LIMITED Professional Services Licensing Services
17/01/24 180.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors Medina Leisure Centre
24/01/24 180.00 DARES LTD Payment to Private Contractors Newport Harbour Account
23/02/24 180.00 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
17/11/23 180.00 CHANT LOCK & SECURITY SERVICE Security of Buildings Building 41
29/11/23 180.00 DARES LTD Payment to Private Contractors Newport Harbour Account
22/11/23 180.00 ADT FIRE AND SECURITY PLC Security of Buildings Archives
27/12/23 180.00 REDACTED PERSONAL DATA Grounds Maintenance Cemeteries Administration
20/10/23 180.00 GELDARDS LLP Legal Fees - Other Parties Wight Innovation ERDF
20/09/23 180.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
15/11/23 180.00 DARES LTD Property Services - Planned Maintenance Crematorium
27/09/23 180.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
05/07/24 180.00 KEEL TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
16/05/24 180.00 LYME REGIS PHILPOT MUS Marketing Costs Dinosaur Isle Museum (Sandown Geology)
07/08/24 180.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
16/07/25 180.00 MELROSE PROPERTY MANAGEMENT Payment to Private Contractors England Coast Path Planning Grant
11/06/25 180.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
19/11/25 180.00 ISLAND GROUNDS MAINTENANCE Minor Works Cemeteries Administration
26/11/25 180.00 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Crematorium
25/06/25 180.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management